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HusCompagniet B2B A/S
A/S
Active
CVR 33160062
Agerøvej 31A, 8381
Tilst
Buying and selling of own real estate
·
NACE 6811
Est. 2010 · 15 years old
35 employees
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Denmark
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Companies
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Buying and selling of own real estate
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HusCompagniet B2B A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
85M
170M
255M
340M
0M
2020
229M
2021
255M
2022
285M
2023
296M
2024
EBITDA
DKK millions
39M
28M
18M
7M
-4M
-3M
2020
31M
+1133%
2021
18M
-42%
2022
28M
+56%
2023
17M
-39%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
16
229.285
254.609
285.221
296.096
Staff expenses
-1.795
-16.727
-21.284
-31.513
-39.324
EBITDA
-2.817
31.262
17.732
28.326
17.148
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-2.817
31.262
17.732
28.326
17.148
Net financials
1.291
190
2
125
1.795
Profit before tax
-1.526
31.452
17.734
28.451
18.943
Tax
-318
6.931
4.049
6.438
4.326
Net profit
-1.208
24.521
13.685
22.013
14.617
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
64.138
143.345
144.898
164.213
268.844
Equity
62.604
87.126
100.811
122.824
137.441
Long-term debt
0
4.090
4.044
3.283
3.865
Short-term debt
1.484
50.616
38.634
36.698
125.584
Total debt
1.484
54.706
42.679
39.981
129.449
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
+55% 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 B2B 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
