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Huscompagniet Fyn A/S
A/S
Dissolved
CVR 21068683
Ørbækvej 268B, 5220
Odense SØ
Opførelse af bygninger
·
NACE 412000
Est. 1998 · 28 years old
27 employees
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Opførelse af bygninger
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Huscompagniet Fyn A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
324M
243M
162M
81M
0M
2014: 200M
200M
2014
2015: 230M (+15% vs 2014)
230M
+15%
2015
2016: 247M (+7% vs 2015)
247M
+7%
2016
2017: 220M (-11% vs 2016)
220M
-11%
2017
2018: 260M (+18% vs 2017)
260M
+18%
2018
EBITDA
DKK millions
32M
24M
16M
8M
0M
2014: 20M
20M
2014
2015: 23M (+15% vs 2014)
23M
+15%
2015
2016: 26M (+13% vs 2015)
26M
+13%
2016
2017: 18M (-31% vs 2016)
18M
-31%
2017
2018: 24M (+33% vs 2017)
24M
+33%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Revenue
260.033
219.705
246.698
229.579
199.873
Staff expenses
-21.464
-21.796
-18.932
-17.218
-15.248
EBITDA
24.435
17.635
25.689
23.392
20.034
Depreciation & amort.
-554
-404
-219
-202
111
EBIT
23.881
17.231
25.470
23.190
19.923
Net financials
-333
-186
-133
-109
-62
Profit before tax
23.548
17.045
25.337
23.081
19.861
Tax
5.190
3.752
5.575
5.440
4.888
Net profit
18.358
13.293
19.762
17.641
14.973
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
153.744
137.230
104.460
81.881
90.918
Equity
89.681
71.323
58.028
38.266
47.093
Long-term debt
2.225
2.378
988
948
0
Short-term debt
60.489
62.161
43.320
38.694
40.477
Total debt
62.714
64.539
44.308
39.642
40.477
Financial ratios
5-year trend
EBITDA margin
9,4 %
This company
15,8 %
Market median
This company
Market median
41% below market
2014
2018
Equity ratio
58,3 %
This company
38,2 %
Market median
This company
Market median
53% above market
2014
2018
Return on equity
20,5 %
This company
18,4 %
Market median
This company
Market median
11% above market
2014
2018
Net profit margin
7,1 %
This company
8,1 %
Market median
This company
Market median
12% below market
2014
2018
Asset turnover
1,69×
This company
1,12×
Market median
This company
Market median
51% above market
2014
2018
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on Huscompagniet Fyn A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
