HusCompagniet A/S (CPH:HUSCO)
Denmark flag Denmark · Delayed Price · Currency is DKK
29.30
-0.70 (-2.33%)
Sep 11, 2026, 4:54 PM CET

HusCompagniet Financials Overview

Millions DKK. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
3,2272,9572,2972,3814,3304,315
Revenue Growth
23.66%28.70%-3.54%-45.00%0.35%19.91%
Gross Profit
482.42487.81475.41517.18836.92874.9
Operating Income
3.5815.4655.7961.64299.95354.99
Net Income
-113.27-26.24-5.1314.66170.31264.55
Earnings Per Share
-5.09-1.23-0.240.709.3913.70
EPS Growth
----92.54%-31.47%199.16%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Denmark - Detached Houses
2,3072,1901,7791,6783,4443,492
Denmark - Semi-Detached Houses
784.49641.7402.69435.11539.56504.17
Sweden - Wooden Houses
135.19124.94115.17267.96346318.5
Total
3,2272,9572,2972,3814,3304,315

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
278.26377.51300.59223.455.2155.42
Total Debt
561.13574.98571.9579.55773.07768.38
Net Cash (Debt)
-282.87-197.48-271.31-356.1-767.86-712.96
Net Cash Growth
------
Net Cash Per Share
-12.70-9.11-12.57-17.64-42.30-36.86

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
75.84135.81115.47249.44268.47258.48
Capital Expenditures
-25.16-19.86-5.48-11.03-22.4-11.33
Free Cash Flow
50.68115.95110238.41246.07247.15
Free Cash Flow Growth
-5.41%-53.86%-3.12%-0.44%103.18%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
14.95%16.50%20.70%21.72%19.33%20.28%
Operating Margin
0.11%0.52%2.43%2.59%6.93%8.23%
Pretax Margin
-3.49%-0.93%0.39%0.98%5.56%7.75%
Profit Margin
-3.51%-0.89%-0.22%0.61%3.93%6.13%
FCF Margin
1.57%3.92%4.79%10.01%5.68%5.73%

Dividends

Fiscal YearFY 2021
Period EndingDec '21
Dividend Per Share
7.350
Dividend Per Share Growth
145.00%
Dividend Yield
6.64%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
---68.214.338.20
Forward PE
57.9725.1426.3521.925.467.56
P/FCF Ratio
12.696.8411.684.193.008.78
PS Ratio
0.200.270.560.420.170.50