CVR 36972963Public limited company (A/S)Administrations- og kontorserviceaktiviteter (821000)TilstFounded 23 Jul 2015
Employees
2
CVR registry, Aug 2026
-1 (-33.3%) over 12 months
Revenue
3B
DKK, annual report 2025
+28.7% on 2024
Result
-26.2M
DKK, annual report 2025
Equity
2.1B
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about HusCompagniet A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexLind Value II ApSCVR 30896068, 20% to under 25% of capital and votes, since 18 Aug 2022
PFA ASSET MANAGEMENT A/SCVR 32671888, 5% to under 10% of capital and votes, since 19 Aug 2021
and 2 moreAllan Auning-Hansensince 8 Nov 2023
Martin Ravn-Nielsensince 5 May 2020
CVR 326718885% to under 10% of capital and votessince 19 Aug 2021
CVR 151615825% to under 10% of capitalsince 23 Aug 2023
CVR 208964775% to under 10% of votessince 24 May 2024
CVR 3089606820% to under 25% of capital and votessince 18 Aug 2022
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 611262285% to under 10% of capital and votes7 Dec 2020 to 22 Dec 2020
5% to under 10% of capital and votes11 Nov 2022 to 16 May 2024
CVR 369729635% to under 10% of capital and votes19 Aug 2021 to 10 May 2022
15% to under 20% of capital and votes23 Jul 2015 to 19 Aug 2021
5% to under 10% of capital and votes25 Mar 2021 to 29 Aug 2022
5% to under 10% of capital and votes18 Nov 2020 to 27 Jul 2023
1 Danish company, which own 2 more one level down.
SubsidiaryCVR 28505035100% of capital and votes
SubsidiaryCVR 33160062100% of capital and votes
SubsidiaryCVR 26866278100% of capital and votes
Found by searching the CVR owner register (ejerregister) for HusCompagniet A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 36459743100% of capital and votes23 Jul 2015 to 20 Jan 2021
CVR records founders at incorporation. It does not record whether they are alive or still involved.
23 May 2017 to 1 Nov 2026.
23 Jul 2015 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4,314,783 | 4,329,833 | 2,381,357 | 2,297,157 | 2,956,517 |
| Gross profit | 874,897 | 836,917 | 517,180 | 507,892 | 487,812 |
| Operating profit | +354,993 | +268,014 | +62,305 | +55,787 | +15,457 |
| Result for the year | +264,552 | +170,309 | +14,656 | -5,134 | -26,236 |
| Equity | 1,884,982 | 1,881,090 | 2,097,593 | 2,081,762 | 2,092,686 |
| Total assets | 3,577,709 | 3,572,291 | 3,264,265 | 3,368,379 | 3,901,265 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 19.9% | 0.4% | -45% | -3.5% | 28.7% |
| EBIT margin (overskudsgrad) | 8.2% | 6.2% | 2.6% | 2.4% | 0.5% |
| EBITDA | 401,111 | 316,357 | 108,380 | 103,627 | 61,353 |
| EBITDA margin | 9.3% | 7.3% | 4.6% | 4.5% | 2.1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 712,961 | 767,862 | 356,099 | 271,312 | 197,477 |
| Gearing, NIBD / EBITDA | 1.8x | 2.4x | 3.3x | 2.6x | 3.2x |
| ROIC (afkast af investeret kapital) | 10.9% | 8.1% | 1.8% | 1.8%note 1 | 0.5%note 2 |
| Capex (investeringer i anlægsaktiver) | 21,762 | 35,556 | 21,571 | 11,288 | 33,488 |
| Capex % of sales (investeringer i procent af omsætningen) | 0.5% | 0.8% | 0.9% | 0.5% | 1.1% |
| FCFF / EBITDA (pengestrømskonvertering) | 62% | 80.6%note 3 | 237.7%note 3 | 137.4%note 4 | 223.3%note 5 |
DKK thousands. Annual reports via XBRL. Large listed filers report IFRS figures in an ESEF report, for the group where there is one.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Group figures (koncern).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 23 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 22 Apr 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 12 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 15 Apr 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 22 Apr 2022
3 registered in CVR.
P-number 1027223423Kongevejen 153, 2830 Virum
P-number 1020599665Agerøvej 31, 8381 Tilst
P-number 1028420915Ørbækvej 268, 5220 Odense SØ
