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HusCompagniet Danmark A/S
A/S
Active
CVR 26866278
Agerøvej 31A, 8381
Tilst
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2002 · 23 years old
260 employees
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Denmark
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Companies
/
Construction of residential and non-residential buildings
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HusCompagniet Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1B
2B
3B
4B
3.3B
2020
3.8B
2021
3.7B
2022
1.7B
2023
2.0B
2024
EBITDA
DKK millions
453M
339M
226M
113M
0M
362M
2020
335M
-7%
2021
262M
-22%
2022
53M
-80%
2023
66M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.325.858
3.766.996
3.683.787
1.748.460
2.003.786
Staff expenses
-291.506
-331.253
-322.321
-242.835
-260.879
EBITDA
361.709
334.863
261.857
52.820
66.362
Depreciation & amort.
-16.010
-15.422
-15.672
-12.382
-11.739
EBIT
345.699
319.441
246.185
40.438
54.623
Net financials
-9.841
-9.553
-4.472
47.018
53.842
Profit before tax
335.858
309.888
241.712
87.456
108.465
Tax
74.491
67.877
53.729
20.284
24.777
Net profit
261.367
242.011
187.983
67.172
83.688
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.273.938
2.564.285
2.817.948
2.530.368
2.616.220
Equity
1.487.234
1.729.245
1.917.228
1.984.400
2.068.088
Long-term debt
44.188
50.443
42.703
23.996
20.390
Short-term debt
706.151
745.424
826.203
494.393
456.581
Total debt
750.339
795.867
868.907
545.968
476.971
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on HusCompagniet Danmark 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
