Denmark · Delayed Price · Currency is DKK HusCompagniet Earnings Call Transcripts
Fiscal Year 2025
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Revenue rose 29% to DKK 3 billion, driven by Danish segments, but profitability was impacted by semi-detached B2B project challenges. 2026 guidance anticipates moderate growth and improved earnings, with a continued focus on core operations and risk management.
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Earnings guidance was cut due to B2B project write-downs, margin pressure, and project delays. Revenue and order backlog grew, but margins declined, and higher staff costs and working capital changes increased net debt. Focus shifts to margin improvement, with profitability recovery expected post-2027.
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Revenue grew 29% in H1 2025, driven by strong detached segment sales and a resilient Danish market. Margins declined due to semi-detached project issues, impacting guidance, but order backlog rose 40% year-over-year.
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Revenue rose 31% year-over-year to DKK 635 million, with strong sales and a 61% increase in order backlog. Margins declined due to product mix and higher costs, but 2025 guidance is confirmed with optimism for continued growth.
Fiscal Year 2024
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Revenue for 2024 was DKK 2.3 billion, with EBITDA stable at DKK 104 million and a 4.5% margin. Order backlog grew 66% to DKK 1.9 billion, and 2025 guidance anticipates up to 28% revenue growth and higher earnings, supported by strong B2B momentum and new concept launches.