Riskpilot← Back to searchSign inGet full accessHUSCOMPAGNIET HOLDING A/S
A/SActiveCVR 28505035Agerøvej 31AActivities of head offices · NACE 7010Est. 200542 employees
Revenue 2024
DKK 136,5M
+7% vs 2023
EBITDA margin
89.9%
+2425% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
DKK 66,6M
-17% vs 2023
| Revenue | DKK 136,5M | +7% |
| EBITDA | DKK 122,7M | +2425% |
| Net profit | DKK 66,6M | -17% |
| Total assets | DKK 1,4B | -58% |
| Equity | DKK 497,2M | -79% |
| Employees | 42 | — |
Legal name
HUSCOMPAGNIET HOLDING A/S
CVR number
28505035
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
9. marts 2005
Share capital
DKK 600.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, eller 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 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 13.300 | 30.780 | 32.520 | 40.000 | 56.364 | 65.385 | 84.240 | 78.461 | 90.099 | 126.410 | 127.204 | 136.496 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17.577 | -23.641 | -25.792 | -32.531 | -37.239 | -46.652 | -45.171 | -53.261 | -47.786 | -65.847 | -75.787 | -74.241 |
| EBITDA | — | — | — | — | — | — | — | — | -12.674 | 3.838 | 2.075 | -993 | 2.434 | -2.865 | -55.275 | -220.509 | -3.753 | 4.178 | 4.859 | 122.668 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -321 | 441 | -3.038 | -961 | -796 | -11.315 | -13.984 | 24.970 | 24.839 | -24.433 | -22.525 | -24.167 |
| EBIT | — | — | — | — | — | — | — | — | -12.995 | 3.397 | -963 | -1.954 | 1.638 | -14.180 | -69.259 | -245.480 | -28.592 | -20.255 | -17.666 | 98.501 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141.352 | 120.254 | 150.263 | 187.595 | 172.260 | 165.072 | 178.805 | 421.598 | 320 | 225.143 | 93.626 | -19.473 |
| Profit before tax | — | — | — | — | — | — | — | — | 128.357 | 123.651 | 149.300 | 185.641 | 173.898 | 150.892 | 109.546 | 176.118 | 291.197 | 204.889 | 75.960 | 79.028 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.243 | 1.225 | 136 | -39 | 8.365 | -2.175 | 13.444 | -50.214 | -32 | 791 | -4.442 | 12.472 |
| Net profit | — | — | — | — | — | — | — | — | 131.600 | 122.426 | 149.164 | 185.680 | 165.533 | 153.067 | 122.990 | 226.332 | 291.229 | 204.098 | 80.402 | 66.556 |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 710.177 | 764.355 | 702.357 | 1.326.649 | 1.544.016 | 1.774.862 | 2.004.592 | 2.704.782 | 2.793.023 | 3.219.792 | 3.310.437 | 1.384.452 |
| Equity | — | — | — | — | — | — | — | — | 550.045 | 592.245 | 662.628 | 1.080.282 | 1.285.407 | 1.435.846 | 1.558.918 | 1.788.475 | 2.077.590 | 2.269.970 | 2.353.253 | 497.162 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.618 | 4.415 | 20.299 | 10.562 | 10.788 | 7.884 | 6.835 | 9.752 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.132 | 172.110 | 34.303 | 246.367 | 254.991 | 334.601 | 425.375 | 905.744 | 704.645 | 941.937 | 950.349 | 877.538 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.132 | 172.110 | 39.729 | 246.367 | 258.609 | 339.016 | 445.674 | 916.306 | 715.433 | 949.822 | 957.184 | 887.290 |
EBITDA margin
89.9%
This company
15.8%
Market median
+469% vs market
20052024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20052024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20052024
Net profit margin
48.8%
This company
8.1%
Market median
+502% vs market
20052024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20052024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20052024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-03-09 – 2005-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ER Management | Management | 2006 | — | — |
KR Management | Management | 2005 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HusCompagniet A/S | Company | 100.0% | 100.0% | 2021 |
HC NEWCO I A/S | Company | 100.0% | 100.0% | 2011 |
HusCompagniet Holding A/S | Company | 100.0% | 100.0% | 2017 |
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INVESTERINGSFORENINGEN DANSKE INVEST
HUSCOMPAGNIET HOLDING A/S Board members of HUSCOMPAGNIET HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Ravn-Nielsen | Chief Executive Officer | 0 companies |
| Erik Rehnquist | Management | 0 companies |
| Klaus René Møller | Management | 0 companies |
| Karsten Rydder Pedersen | Chief Executive Officer | 0 companies |
| Steffen Martin Baungaard | Chief Executive Officer | 0 companies |
| Michael Antitsch Mortensen | Management | 0 companies |
| Ole Boysen Thomsen | Chairman | 0 companies |
| Martin Kragh Hansen | Board of Directors | 0 companies |
| Allan Auning-Hansen | Chairman | 0 companies |
| Morten Chrone | Board of Directors | 0 companies |
| Jesper Mølskov Høybye | Chairman | 0 companies |
| Michael Toxværd Hansen | Chairman | 0 companies |
| Mads Dehlsen Winther | Chairman | 0 companies |
| Mads Munkholt Ditlevsen | Chairman | 0 companies |
| Povl Christian Lütken Frigast | Board of Directors | 0 companies |
| Anna Schøning | Board of Directors | 0 companies |
| Hans Schmidt-Hansen | Board of Directors | 0 companies |
| Torben Brøgger-Mikkelsen | Board of Directors | 0 companies |
| Thomas Broe-Andersen | Chairman | 0 companies |
| Casper Lykke Pedersen | Board of Directors | 0 companies |
| Erik Nelson | Board of Directors | 0 companies |
| Nikolaj Vejlsgaard | Board of Directors | 0 companies |
| Søren Haugaard | Board of Directors | 0 companies |
| Lars Hansen | Deputy Chairman | 0 companies |
| Jesper Svendsen | Chairman | 0 companies |
| Lars Thomassen | Chairman | 0 companies |
| Asbjørn Berge | Chairman | 0 companies |