HusCompagniet A/S

HusCompagniet A/S

24.80
DKK
+0.10
(+0.40%)
6.56EPS
25.57P/E
2.36BMarket Cap
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
153.18
167.46
174.8
179.95
223.52
240.01
119.27
107.33
138.18
104.75
Basic EPS, GAAP
5.57
4.5
0.01
4.61
13.7
9.44
0.73
-0.24
-1.23
4.65
Free Cash Flow per Basic Share
-0.91
6.56
4.55
5.51
12.26
12.91
11.41
4.87
4.78
- -
Dividend per Share
- -
- -
- -
- -
3.11
7.33
- -
- -
- -
- -
Book Value per Share
84.4
88.85
88.87
93.5
102.91
104.5
97.65
97.38
97.65
96.11
Tangible Book Value per Share
-22.69
-18.43
-15.18
-11.37
-10.17
-9.58
2.19
2.34
1.97
-8.38
Basic Weighted Avg Shares
20
20
20
20
19
18
20
21
21
20
Sales/Revenue/Turnover
3,064
3,349
3,496
3,598
4,315
4,330
2,381
2,297
2,957
2,096
Operating Margin (%)
7.39
7.7
8.25
8.31
8.23
6.93
2.59
2.43
0.52
9.52
Depreciation Expense
29
20
24
47
46
48
46
48
46
20
Net Income, GAAP
111
90
- -
92
265
170
15
-5
-26
93
Effective Tax Rate (%)
30.23
28.7
23.48
9.38
20.92
20.94
37.07
157.14
- -
- -
Profit Margin (%)
3.63
2.69
0.01
2.56
6.13
3.93
0.62
-0.22
-0.89
4.44
Working Capital
404
374
330
418
465
433
456
468
463
490
LT Debt
906
812
783
754
745
748
558
548
547
754
Total Equity
1,688
1,777
1,777
1,857
1,885
1,881
2,098
2,082
2,093
1,909
Return on Invested Capital (%)
- -
3.78
5.96
6.4
10.41
7.69
1.42
-1.17
- -
- -
Return on Capital (%)
- -
4.2
1.36
4.05
10.57
7.12
1.4
-1.13
- -
- -
Return on Common Equity (%)
- -
5.2
0.01
5.07
14.14
9.04
0.74
-0.25
-1.26
4.96

Capital Structure

DKK

•

in mil. unless spec.
Sep'20
Dec'20
Jun'21
ST Debt
1,097
21
23
LT Borrowings
622
671
672
LT Finance Leases
83
83
82
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
20
20
20
Market Capitalization
- -
2,483
2,364

Working Capital

DKK

•

in mil. unless spec.
Sep'20
Dec'20
Jun'21
Total Current Assets
2,384
1,202
1,460
Cash, Cash Equivalents & STI
1,061
78
75
Accounts Receivable, Net
166
38
251
Inventories
424
360
314
Total Current Liabilities
1,997
784
970
Payables & Accruals
- -
- -
- -
ST Debt
1,097
21
23
Deferred Revenue
- -
- -
- -

Growth Rates

DKK

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
2.51%
0.52%
Free Cash Flow
- -
10.97%
-1.79%
Net Income, GAAP
- -
67.2%
411.02%
Sales/Revenue/Turnover
- -
0.08%
28.7%
Total Cash Common Dividend
- -
- -
- -

Semi-annual Revenue

DKK

•

in mil. unless spec.

Year

H1
H2
FY
2024
579
- -
2,297
2025
740
- -
2,957
2026
855
- -
- -

Semi-annual Earnings Per Share

DKK

•

in mil. unless spec.

Year

H1
H2
FY
2024
0.4
- -
-0.24
2025
0.4
- -
-1.23
2026
-3.6
- -
- -

Semi-annual Dividends Per Share

DKK

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
- -
2025
- -
- -
- -
2026
- -
- -
- -

Company Description

CEO
Martin Ravn-Nielsen
Full Time Employees
508
Sector
Consumer durables
Industry
Homebuilding
Address
Agerøvej 31 Tilst CD Denmark 8381
IPO Date
Nov 20, 2020
Business
HusCompagniet A/S is a leading Danish provider of customizable single-family detached houses and semi-detached houses, operating an asset-light model that outsources construction to subcontractors for flexible scalability. The company offers a full customer journey encompassing inspiration, design, sale, and on-site delivery of high-quality detached houses built on customer-owned land in Denmark; semi-detached houses sold to consumers and professional investors for leasing or resale; and prefabricated wooden houses through its Swedish operations under the VårgårdaHus brand, including roof cassettes and wall elements produced at factories in Esbjerg, Denmark, and Sweden. Its portfolio features specialized offerings such as the high-end FORMIUM brand for architect-designed luxury detached homes, the innovative wood-based Morrow concept for sustainable semi-detached housing with a reduced climate footprint, and the digital HusOnline platform for online sales. Founded in 1972 and headquartered in Tilst near Aarhus, Denmark, HusCompagniet serves primarily Danish consumers and B2B investors through nationwide showrooms and showhouses, with additional presence in Sweden; it has delivered over 29,000 houses since inception and employs approximately 450 people. The company operates across three segments: Detached houses (core focus in Denmark), Semi-detached houses (growing B2B and consumer market), and Wooden houses (prefabricated elements and full houses in Sweden). It targets individual homeowners seeking personalized builds, as well as institutional investors developing rental or resale properties in new residential areas. In recent developments, HusCompagniet has expanded its B2B semi-detached pipeline through major turn-key contracts, including a DKK 230 million deal with Velkomn in May 2025 for 190 semi-detached houses and one communal house in Ringsted Municipality (deliveries starting 2026, DGNB gold certified); a 96-unit project on Bornholm awarded in February 2025; collaborations with NREP such as the Plushusene co-housing concept in 2023 and additional permits in 2024; and projects like 106 units in Hvidovre's Gartnerhaven and 44 units in Helsinge in 2024. To support rising demand, it leased additional 4,000 square meters adjacent to its Esbjerg factory in Q2 2025 for enhanced production of wooden elements, while launching new concepts like FORMIUM in Q3 2024 and Morrow in Q4 2024. In October 2025, the company adjusted its full-year earnings guidance downward due to write-downs and delays in select Semi-detached B2B projects, narrowed delivery expectations to around 1,000 houses, and secured a covenant increase with Danske Bank and Nordea for financial flexibility through 2026; despite this, Detached sales grew robustly with a 2.3 billion DKK revenue and positive H1 2025 momentum.