Pumpe-Teamet A/S — Credit Rating and Financial Key Figures
CVR number: 43958747
Fuglebækvej 4 H, 2770 Kastrup
info@pumpeteamet.dk
tel: 61900300
www.Pumpeteamet.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 199.31 | 4 018.00 | 4 074.39 |
| Employee benefit expenses | - 146.22 | -2 030.71 | -1 965.05 |
| Total depreciation | - 160.00 | - 179.16 | |
| EBIT | 2 053.09 | 1 827.29 | 1 930.18 |
| Other financial income | 1.00 | ||
| Other financial expenses | -6.28 | -11.57 | -57.66 |
| Pre-tax profit | 2 047.82 | 1 815.73 | 1 872.51 |
| Income taxes | - 404.69 | - 430.65 | |
| Net earnings | 2 047.82 | 1 411.03 | 1 441.86 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 500.00 | 1 350.00 | 1 200.00 |
| Intangible assets total | 1 500.00 | 1 350.00 | 1 200.00 |
| Machinery and equipment | 50.00 | 40.00 | 154.54 |
| Tangible assets total | 50.00 | 40.00 | 154.54 |
| Investments total | 42.30 | 42.30 | 62.77 |
| Long term receivables total | |||
| Raw materials and consumables | 200.00 | ||
| Inventories total | 200.00 | ||
| Current trade debtors | 2 780.59 | 2 429.23 | 2 490.23 |
| Current other receivables | 15.66 | ||
| Short term receivables total | 2 796.25 | 2 429.23 | 2 490.23 |
| Cash and bank deposits | 560.57 | 3 311.02 | 4 325.83 |
| Cash and cash equivalents | 560.57 | 3 311.02 | 4 325.83 |
| Balance sheet total (assets) | 4 949.12 | 7 172.55 | 8 433.38 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Share premium account | 1 279.34 | 3 327.15 | 3 327.15 |
| Shares repurchased | 61.00 | 67.50 | |
| Retained earnings | -61.00 | 1 282.53 | |
| Profit of the financial year | 2 047.82 | 1 411.03 | 1 441.86 |
| Shareholders equity total | 3 727.15 | 5 138.19 | 6 519.04 |
| Provisions | 331.31 | 298.53 | 218.02 |
| Non-current liabilities total | |||
| Current trade creditors | 172.24 | 358.52 | |
| Short-term deferred tax liabilities | 437.47 | 511.17 | |
| Other non-interest bearing current liabilities | 890.66 | 1 126.12 | 826.63 |
| Current liabilities total | 890.66 | 1 735.83 | 1 696.32 |
| Balance sheet total (liabilities) | 4 949.12 | 7 172.55 | 8 433.38 |
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