HusCompagniet A/S (CPH:HUSCO)
29.30
-0.70 (-2.33%)
Sep 11, 2026, 4:54 PM CET
HusCompagniet Financials Overview
Financials in millions DKK. Fiscal year is January - December.
Millions DKK. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 3,227 | 2,957 | 2,297 | 2,381 | 4,330 | 4,315 |
Revenue Growth | 23.66% | 28.70% | -3.54% | -45.00% | 0.35% | 19.91% |
Gross Profit Gross Profit Growth | 482.42 | 487.81 | 475.41 | 517.18 | 836.92 | 874.9 |
Operating Income Operating Income Growth | 3.58 | 15.46 | 55.79 | 61.64 | 299.95 | 354.99 |
Net Income Net Income Growth | -113.27 | -26.24 | -5.13 | 14.66 | 170.31 | 264.55 |
Earnings Per Share EPS Growth | -5.09 | -1.23 | -0.24 | 0.70 | 9.39 | 13.70 |
EPS Growth | - | - | - | -92.54% | -31.47% | 199.16% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Denmark - Detached Houses Denmark - Detached Houses Growth | 2,307 | 2,190 | 1,779 | 1,678 | 3,444 | 3,492 |
Denmark - Semi-Detached Houses Denmark - Semi-Detached Houses Growth | 784.49 | 641.7 | 402.69 | 435.11 | 539.56 | 504.17 |
Sweden - Wooden Houses Sweden - Wooden Houses Growth | 135.19 | 124.94 | 115.17 | 267.96 | 346 | 318.5 |
Total Total Growth | 3,227 | 2,957 | 2,297 | 2,381 | 4,330 | 4,315 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 278.26 | 377.51 | 300.59 | 223.45 | 5.21 | 55.42 |
Total Debt Total Debt Growth | 561.13 | 574.98 | 571.9 | 579.55 | 773.07 | 768.38 |
Net Cash (Debt) Net Cash Growth | -282.87 | -197.48 | -271.31 | -356.1 | -767.86 | -712.96 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -12.70 | -9.11 | -12.57 | -17.64 | -42.30 | -36.86 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 75.84 | 135.81 | 115.47 | 249.44 | 268.47 | 258.48 |
Capital Expenditures CapEx Growth | -25.16 | -19.86 | -5.48 | -11.03 | -22.4 | -11.33 |
Free Cash Flow Free Cash Flow Growth | 50.68 | 115.95 | 110 | 238.41 | 246.07 | 247.15 |
Free Cash Flow Growth | - | 5.41% | -53.86% | -3.12% | -0.44% | 103.18% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
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% |
| Fiscal Year | FY 2021 |
|---|---|
| Period Ending | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 7.350 |
Dividend Per Share Growth | 145.00% |
Dividend Yield | 6.64% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 11, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | - | - | - | 68.21 | 4.33 | 8.20 |
Forward PE | 57.97 | 25.14 | 26.35 | 21.92 | 5.46 | 7.56 |
P/FCF Ratio | 12.69 | 6.84 | 11.68 | 4.19 | 3.00 | 8.78 |
PS Ratio | 0.20 | 0.27 | 0.56 | 0.42 | 0.17 | 0.50 |