Riskpilot← Back to searchSign inGet full accessHusCompagniet Danmark A/S
A/SActiveCVR 26866278Agerøvej 31AConstruction of residential and non-residential buildings · NACE 4100Est. 2002264 employees
Revenue 2024
DKK 2B
+15% vs 2023
EBITDA margin
3.3%
+26% vs 2023
Equity ratio
79.0%
Financial strength
Net profit 2024
DKK 83,7M
+25% vs 2023
| Revenue | DKK 2B | +15% |
| EBITDA | DKK 66,4M | +26% |
| Net profit | DKK 83,7M | +25% |
| Total assets | DKK 2,6B | +3% |
| Equity | DKK 2,1B | +4% |
| Employees | 264 | — |
Legal name
HusCompagniet Danmark A/S
CVR number
26866278
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
13. november 2002
Share capital
DKK 2.001.000
Employees
264 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsens formand eller næstformand, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, herunder handel med byggeri, håndværk og industri, herunder udførelse af byggeopgaver, samt hermed beslægtet virksomhed.
Address
Agerøvej 31A
Phone
+4575645799
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 581.526 | 593.857 | 767.661 | 994.908 | 1.165.218 | 1.153.058 | 3.342.772 | 3.325.858 | 3.766.996 | 3.683.787 | 1.748.460 | 2.003.786 |
| Staff expenses | -30.468 | -42.384 | -52.046 | -73.138 | -86.742 | -101.899 | -294.040 | -291.506 | -331.253 | -322.321 | -242.835 | -260.879 |
| EBITDA | 90.148 | 70.959 | 60.975 | 79.872 | 118.889 | 98.934 | 299.089 | 361.709 | 334.863 | 261.857 | 52.820 | 66.362 |
| Depreciation & amort. | -444 | 570 | -1.146 | -2.087 | -2.903 | -4.259 | -16.980 | -16.010 | -15.422 | -15.672 | -12.382 | -11.739 |
| EBIT | 89.704 | 70.389 | 59.829 | 77.785 | 115.986 | 94.675 | 282.109 | 345.699 | 319.441 | 246.185 | 40.438 | 54.623 |
| Net financials | -135 | -271 | -199 | -203 | -402 | -982 | -8.545 | -9.841 | -9.553 | -4.472 | 47.018 | 53.842 |
| Profit before tax | 89.569 | 70.118 | 59.630 | 77.582 | 115.584 | 93.693 | 273.564 | 335.858 | 309.888 | 241.712 | 87.456 | 108.465 |
| Tax | 22.397 | 17.251 | 13.958 | 17.071 | 25.433 | 20.618 | 60.841 | 74.491 | 67.877 | 53.729 | 20.284 | 24.777 |
| Net profit | 67.172 | 52.867 | 45.672 | 60.511 | 90.151 | 73.075 | 212.723 | 261.367 | 242.011 | 187.983 | 67.172 | 83.688 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 245.683 | 269.735 | 287.718 | 403.362 | 607.205 | 663.552 | 2.066.933 | 2.273.938 | 2.564.285 | 2.817.948 | 2.530.368 | 2.616.220 |
| Equity | 162.500 | 165.367 | 152.015 | 212.526 | 302.677 | 375.752 | 1.225.867 | 1.487.234 | 1.729.245 | 1.917.228 | 1.984.400 | 2.068.088 |
| Long-term debt | 0 | 0 | 4.170 | 6.489 | 12.668 | 13.536 | 58.603 | 44.188 | 50.443 | 42.703 | 23.996 | 20.390 |
| Short-term debt | 77.858 | 98.563 | 125.278 | 175.538 | 283.373 | 259.565 | 747.700 | 706.151 | 745.424 | 826.203 | 494.393 | 456.581 |
| Total debt | 77.858 | 98.563 | 129.448 | 182.027 | 296.041 | 273.101 | 806.303 | 750.339 | 795.867 | 868.907 | 545.968 | 476.971 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20132024
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
20132024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20132024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20132024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20132024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2017 | — | — |
PE Founder | Founder | 2002 | — | — |
BL Management | Management | 2008 | — | — |
EL Management | Management | 2015 | — | — |
MA Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2008 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUSCOMPAGNIET HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
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INVESTERINGSFORENINGEN DANSKE INVESTHusCompagniet A/SHUSCOMPAGNIET HOLDING A/S
HusCompagniet Danmark A/S (this company)Board members of HusCompagniet Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Ravn-Nielsen | Management | 0 companies |
| Poul Erik Andersen | Founder | 0 companies |
| Brian Langvad | Management | 0 companies |
| Ejvin Legaard | Management | 0 companies |
| Michael Antitsch Mortensen | Management | 0 companies |
| Ole Boysen Thomsen | Deputy Chairman | 0 companies |
| Allan Auning-Hansen | Deputy Chairman | 0 companies |
| Morten Chrone | Board of Directors | 0 companies |
| Erik Rehnquist | Board of Directors | 0 companies |
| Jesper Mølskov Høybye | Board of Directors | 0 companies |
| Michael Toxværd Hansen | Deputy Chairman | 0 companies |
| Mads Dehlsen Winther | Deputy Chairman | 0 companies |
| Mads Munkholt Ditlevsen | Deputy Chairman | 0 companies |
| Anna Schøning | Board of Directors | 0 companies |
| Søren Hansen | Board of Directors | 0 companies |
| Casper Lykke Pedersen | Board of Directors | 0 companies |
| Nikolaj Vejlsgaard | Chairman | 0 companies |
| Karsten Rydder Pedersen | Chairman | 0 companies |
| Lone Molgjer Rehnquist | Board of Directors | 0 companies |
| Finn Knud Mortensen | Board of Directors | 0 companies |
| Søren Haugaard | Chairman | 0 companies |
| Steffen Martin Baungaard | Chairman | 0 companies |
| Jesper Svendsen | Deputy Chairman | 0 companies |