Riskpilot← Back to searchSign inGet full accessHusCompagniet A/S
A/SActiveCVR 36972963Agerøvej 31AOffice administrative and support activities · NACE 8210Est. 20152 employees
Revenue 2024
DKK 2,3B
+9218% vs 2023
EBITDA margin
4.5%
+4012% vs 2023
Equity ratio
61.8%
Financial strength
Net profit 2024
DKK -5,1M
-135% vs 2023
| Revenue | DKK 2,3B | +9218% |
| EBITDA | DKK 103,6M | +4012% |
| Net profit | DKK -5,1M | -135% |
| Total assets | DKK 3,4B | -5% |
| Equity | DKK 2,1B | -1% |
| Employees | 2 | — |
Legal name
HusCompagniet A/S
CVR number
36972963
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
23. juli 2015
Share capital
DKK 108.550.000
Employees
2 (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 et medlem af direktionen, af bestyrelsens næstformand i forening med et medlem af direktionen, af to medlemmer af bestyrelsen i forening, af to medlemmer af direktionen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er, direkte eller indirekte, at udøve virksomhed og handel inden for bygge- og anlægsbranchen, herunder køb og salg af fast ejendom og jord samt øvrige aktiviteter knyttet hertil, herunder besiddelse af ejerandele i andre selskaber.
Address
Agerøvej 31A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 892.434 | 0 | 0 | 0 | 0 | 15.725 | 10.240 | 20.098 | 24.653 | 2.297.157 |
| Staff expenses | -58.975 | -0 | -0 | -0 | -0 | -11.813 | -13.860 | -20.823 | -24.464 | -298.037 |
| EBITDA | 69.755 | 0 | 0 | -1 | -172 | -97.511 | 7.476 | -9.718 | -2.649 | 103.627 |
| Depreciation & amort. | -30.089 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -47.840 |
| EBIT | 39.666 | 0 | 0 | -1 | -172 | -97.511 | 7.476 | -9.718 | -2.649 | 55.787 |
| Net financials | -2.019 | 84.797 | 111.299 | 92.249 | 5.032 | 178.038 | 264.517 | 172.672 | 3.164 | -46.802 |
| Profit before tax | 22.926 | 84.797 | 111.299 | 92.248 | 4.860 | 80.527 | 257.041 | 162.955 | 515 | 8.985 |
| Tax | 8.205 | 32.198 | 32 | -2.204 | -4.627 | -11.638 | -7.514 | -7.354 | -14.141 | 14.119 |
| Net profit | 14.721 | 84.797 | 111.331 | 90.044 | 233 | 92.165 | 264.555 | 170.309 | 14.656 | -5.134 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.836.612 | 1.532.827 | 1.729.777 | 1.779.665 | 1.835.593 | 3.033.654 | 3.296.545 | 3.476.458 | 3.550.063 | 3.368.379 |
| Equity | 1.451.313 | 1.532.827 | 1.688.038 | 1.777.036 | 1.777.347 | 1.857.191 | 1.884.982 | 1.881.090 | 2.097.593 | 2.081.762 |
| Long-term debt | 893.928 | 0 | 0 | 0 | 0 | 671.163 | 672.058 | 672.825 | 497.075 | 557.253 |
| Short-term debt | 467.997 | 0 | 41.739 | 2.629 | 58.246 | 505.300 | 739.505 | 922.543 | 955.395 | 656.070 |
| Total debt | 1.361.925 | 0 | 41.739 | 2.629 | 58.246 | 1.176.463 | 1.411.562 | 1.595.369 | 1.452.470 | 1.213.323 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20152024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20152024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20152024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20152024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20152024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20152024
- 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 2015-07-17 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2023 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
DH | Founder | 2015 | — | — |
JM Management | Management | 2023 | — | — |
MT Management | Management | 2017 | — | — |
MD Management | Management | 2019 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lind Value II ApS | Company | 20.0% | 20.0% | 2025 |
INVESTERINGSFORENINGEN DANSKE INVEST | Company | 5.0% | 0.0% | 2023 |
PFA ASSET MANAGEMENT A/S | Company | 5.0% | 5.0% | 2021 |
DANSKE BANK A/S | Company | 5.0% | 5.0% | 2020 |
| Individual | 15.0% | 15.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2024 | |
BI ASSET MANAGEMENT FONDSMÆGLERSELSKAB A/S | Company | 0.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2020 | |
HusCompagniet A/S | Company | 5.0% | 5.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
INVESTERINGSFORENINGEN DANSKE INVEST
HusCompagniet A/S Board members of HusCompagniet A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Auning-Hansen | Management | 0 companies |
| Martin Ravn-Nielsen | Chief Executive Officer | 0 companies |
| Diego Holding Guernsey Limited | Founder | 0 companies |
| Jesper Mølskov Høybye | Management | 0 companies |
| Michael Toxværd Hansen | Management | 0 companies |
| Mads Dehlsen Winther | Management | 0 companies |
| Karsten Rydder Pedersen | Chief Executive Officer | 0 companies |
| Allan Lindhard Jørgensen | Board of Directors | 0 companies |
| Jens Peter Due Olsen | Chairman | 0 companies |
| Andreas Karl Aschenbrenner | Board of Directors | 0 companies |
| Morten Chrone | Board of Directors | 0 companies |
| Bo Rygaard | Board of Directors | 0 companies |
| Mads Munkholt Ditlevsen | Deputy Chairman | 0 companies |
| Ole Lund Andersen | Board of Directors | 0 companies |
| Tore Thorstensen | Chairman | 0 companies |
| Ylva Anna Viktoria Ekborn | Board of Directors | 0 companies |
| Nils Magnus Tornling | Board of Directors | 0 companies |
| Morten Hummelmose | Chairman | 0 companies |
| Anja Bach Eriksson | Deputy Chairman | 0 companies |
| Matthew John Russell | Board of Directors | 0 companies |
| Peter Henrik Balslev | Board of Directors | 0 companies |
| Michael Troensegaard Andersen | Chairman | 0 companies |
| Jan Buck-Emden | Board of Directors | 0 companies |
| Nicholas Povl Zilstorff Hooge | Board of Directors | 0 companies |
| Flemming Lyngholm | Board of Directors | 0 companies |
| Steffen Martin Baungaard | Deputy Chairman | 0 companies |
| Claus Michael Valentin Hemmingsen | Chairman | 0 companies |
| Stig Pastwa | Deputy Chairman | 0 companies |
| Jonas Højhus Jeppesen | Board of Directors | 0 companies |