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HUSCOMPAGNIET HOLDING A/S
A/S
Active
CVR 28505035
Agerøvej 31A, 8381
Tilst
Activities of head offices
·
NACE 7010
Est. 2005 · 21 years old
43 employees
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Denmark
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Activities of head offices
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HUSCOMPAGNIET HOLDING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
39M
78M
117M
156M
78M
2020
90M
2021
126M
2022
127M
2023
136M
2024
EBITDA
DKK millions
154M
46M
-61M
-169M
-276M
-221M
2020
-4M
+98%
2021
4M
+200%
2022
5M
+25%
2023
123M
+2360%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
78.461
90.099
126.410
127.204
136.496
Staff expenses
-53.261
-47.786
-65.847
-75.787
-74.241
EBITDA
-220.509
-3.753
4.178
4.859
122.668
Depreciation & amort.
24.970
24.839
-24.433
-22.525
-24.167
EBIT
-245.480
-28.592
-20.255
-17.666
98.501
Net financials
421.598
320
225.143
93.626
-19.473
Profit before tax
176.118
291.197
204.889
75.960
79.028
Tax
-50.214
-32
791
-4.442
12.472
Net profit
226.332
291.229
204.098
80.402
66.556
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.704.782
2.793.023
3.219.792
3.310.437
1.384.452
Equity
1.788.475
2.077.590
2.269.970
2.353.253
497.162
Long-term debt
10.562
10.788
7.884
6.835
9.752
Short-term debt
905.744
704.645
941.937
950.349
877.538
Total debt
916.306
715.433
949.822
957.184
887.290
Financial ratios
5-year trend
EBITDA margin
89.9%
This company
15.8%
Market median
+469% vs market
2020
2024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
48.8%
This company
8.1%
Market median
+502% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 HOLDING A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
