Riskpilot← Back to searchSign inGet full accessHusCompagniet B2B A/S
A/SActiveCVR 33160062Agerøvej 31ABuying and selling of own real estate · NACE 6811Est. 201035 employees
Revenue 2024
DKK 296,1M
+4% vs 2023
EBITDA margin
5.8%
-39% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
DKK 14,6M
-34% vs 2023
| Revenue | DKK 296,1M | +4% |
| EBITDA | DKK 17,1M | -39% |
| Net profit | DKK 14,6M | -34% |
| Total assets | DKK 268,8M | +64% |
| Equity | DKK 137,4M | +12% |
| Employees | 35 | — |
Legal name
HusCompagniet B2B A/S
CVR number
33160062
Legal form
Aktieselskab
NACE code
6811 · Buying and selling of own real estate
Founded
22. september 2010
Share capital
DKK 500.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabets 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 udvikle, bygge, eje, finansiere og sælge matrikler samt ejendomme, herunder igennem datterselskaber, samt anden hermed beslægtet virksomhed efter bestyrelsens skøn.
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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.121 | 1.394 | 92 | 0 | 2.531 | 26.163 | 2.357 | 0 | 16 | 229.285 | 254.609 | 285.221 | 296.096 |
| Staff expenses | -2.447 | -199 | -59 | -70 | -26 | -0 | -0 | -0 | -1.795 | -16.727 | -21.284 | -31.513 | -39.324 |
| EBITDA | -1.327 | 1.195 | 33 | -197 | -170 | 4.372 | 506 | -67 | -2.817 | 31.262 | 17.732 | 28.326 | 17.148 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.327 | 1.195 | 33 | -197 | -170 | 4.372 | 506 | -67 | -2.817 | 31.262 | 17.732 | 28.326 | 17.148 |
| Net financials | 211 | 562 | 710 | 612 | 646 | 1.023 | 1.191 | 1.289 | 1.291 | 190 | 2 | 125 | 1.795 |
| Profit before tax | -1.116 | 1.757 | 743 | 415 | 476 | 5.395 | 1.697 | 1.222 | -1.526 | 31.452 | 17.734 | 28.451 | 18.943 |
| Tax | -264 | 438 | 184 | 99 | 150 | 1.142 | 373 | 271 | -318 | 6.931 | 4.049 | 6.438 | 4.326 |
| Net profit | -853 | 1.319 | 559 | 316 | 326 | 4.253 | 1.324 | 951 | -1.208 | 24.521 | 13.685 | 22.013 | 14.617 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.918 | 56.583 | 56.897 | 57.041 | 57.635 | 63.388 | 63.538 | 64.775 | 64.138 | 143.345 | 144.898 | 164.213 | 268.844 |
| Equity | 54.766 | 56.085 | 56.643 | 56.959 | 57.284 | 61.537 | 62.861 | 63.812 | 62.604 | 87.126 | 100.811 | 122.824 | 137.441 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.090 | 4.044 | 3.283 | 3.865 |
| Short-term debt | 113 | 402 | 204 | 32 | 301 | 1.801 | 627 | 913 | 1.484 | 50.616 | 38.634 | 36.698 | 125.584 |
| Total debt | 113 | 402 | 204 | 32 | 301 | 1.801 | 627 | 913 | 1.484 | 54.706 | 42.679 | 39.981 | 129.449 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20122024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20122024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20122024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SH Management | Management | 2010 | — | — |
EL Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2010 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUSCOMPAGNIET HOLDING A/S | Company | 100.0% | 100.0% | 2017 |
HC TOPCO A/S | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
INVESTERINGSFORENINGEN DANSKE INVESTHusCompagniet A/SHUSCOMPAGNIET HOLDING A/S
HusCompagniet B2B A/S (this company)Board members of HusCompagniet B2B A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Henrik Ravn | Chief Executive Officer | 0 companies |
| Martin Ravn-Nielsen | Chief Executive Officer | 0 companies |
| Søren Hansen | Management | 0 companies |
| Ejvin Legaard | Management | 0 companies |
| Ole Boysen Thomsen | Deputy Chairman | 0 companies |
| Allan Auning-Hansen | Chairman | 0 companies |
| Morten Chrone | 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 |
| Brian Langvad | Board of Directors | 0 companies |
| Karsten Rydder Pedersen | Chairman | 0 companies |
| Søren Haugaard | Deputy Chairman | 0 companies |
| Lars Hansen | Chairman | 0 companies |
| Steffen Martin Baungaard | Chairman | 0 companies |
| Jesper Svendsen | Deputy Chairman | 0 companies |