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Huscompagniet Sønderjylland A/S
A/S
Dissolved
CVR 28516282
Platinvej 1, 6000
Kolding
Opførelse af bygninger
·
NACE 412000
Est. 2005 · 21 years old
36 employees
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Denmark
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Opførelse af bygninger
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Huscompagniet Sønderjylland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
410M
307M
205M
102M
0M
2014: 225M
225M
2014
2015: 226M (0% vs 2014)
226M
0%
2015
2016: 320M (+42% vs 2015)
320M
+42%
2016
2017: 302M (-6% vs 2016)
302M
-6%
2017
2018: 329M (+9% vs 2017)
329M
+9%
2018
EBITDA
DKK millions
49M
36M
24M
12M
0M
2014: 27M
27M
2014
2015: 27M (0% vs 2014)
27M
0%
2015
2016: 39M (+44% vs 2015)
39M
+44%
2016
2017: 33M (-15% vs 2016)
33M
-15%
2017
2018: 35M (+6% vs 2017)
35M
+6%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Revenue
328.531
301.870
319.924
225.738
224.918
Staff expenses
-26.968
-24.179
-21.690
-17.053
-15.916
EBITDA
35.495
32.710
38.934
27.070
27.419
Depreciation & amort.
-729
-521
-369
-295
407
EBIT
34.766
32.189
38.565
26.775
27.012
Net financials
-696
-383
-206
-138
-54
Profit before tax
34.070
31.806
38.359
26.637
26.958
Tax
7.529
6.998
8.440
6.229
6.642
Net profit
26.541
24.808
29.919
20.408
20.316
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
208.532
184.524
142.132
94.023
96.700
Equity
135.204
108.661
83.854
53.935
60.325
Long-term debt
3.935
2.448
2.346
1.594
0
Short-term debt
66.513
72.089
54.038
36.276
34.901
Total debt
70.448
74.537
56.384
37.870
34.901
Financial ratios
5-year trend
EBITDA margin
10,8 %
This company
15,8 %
Market median
This company
Market median
32% below market
2014
2018
Equity ratio
64,8 %
This company
38,2 %
Market median
This company
Market median
70% above market
2014
2018
Return on equity
19,6 %
This company
18,4 %
Market median
This company
Market median
7% above market
2014
2018
Net profit margin
8,1 %
This company
8,1 %
Market median
This company
Market median
0% above market
2014
2018
Asset turnover
1,58×
This company
1,12×
Market median
This company
Market median
41% above market
2014
2018
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below 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 Sønderjylland 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
