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HusCompagniet A/S
A/S
Active
Advertising protection
CVR 36972963
Agerøvej 31A, 8381
Tilst
Office administrative and support activities
· NACE 8210
Est. 2015 · 10 years old
2 employees
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Denmark
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Companies
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Office administrative and support activities
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HusCompagniet A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
660M
1B
2B
3B
16M
2020
10M
2021
20M
2022
25M
2023
2.3B
2024
EBITDA
DKK millions
130M
67M
4M
-59M
-123M
-98M
2020
7M
+107%
2021
-10M
-243%
2022
-3M
+70%
2023
104M
+3567%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
15.725
10.240
20.098
24.653
2.297.157
Staff expenses
-11.813
-13.860
-20.823
-24.464
-298.037
EBITDA
-97.511
7.476
-9.718
-2.649
103.627
Depreciation & amort.
-0
-0
-0
-0
-47.840
EBIT
-97.511
7.476
-9.718
-2.649
55.787
Net financials
178.038
264.517
172.672
3.164
-46.802
Profit before tax
80.527
257.041
162.955
515
8.985
Tax
-11.638
-7.514
-7.354
-14.141
14.119
Net profit
92.165
264.555
170.309
14.656
-5.134
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.033.654
3.296.545
3.476.458
3.550.063
3.368.379
Equity
1.857.191
1.884.982
1.881.090
2.097.593
2.081.762
Long-term debt
671.163
672.058
672.825
497.075
557.253
Short-term debt
505.300
739.505
922.543
955.395
656.070
Total debt
1.176.463
1.411.562
1.595.369
1.452.470
1.213.323
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 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
