HusCompagniet A/S
HUSCO.CO · CPH
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | DKK 740 | DKK 687 | DKK 617 | DKK 617 |
| % Growth | 7.6% | 11.3% | 0% | – |
| Cost of Goods Sold | DKK 604 | DKK 557 | DKK 488 | DKK 488 |
| Gross Profit | DKK 136 | DKK 130 | DKK 129 | DKK 129 |
| % Margin | 18.4% | 18.9% | 21% | 21% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 8 | DKK 8 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 0 | DKK 110 | DKK 100 | DKK 100 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 124 | DKK 11 | DKK 1 | DKK 4 |
| Operating Expenses | DKK 124 | DKK 121 | DKK 110 | DKK 112 |
| Operating Income | DKK 12 | DKK 9 | DKK 16 | DKK 18 |
| % Margin | 1.6% | 1.3% | 2.6% | 2.8% |
| Other Income/Exp. Net | -DKK 9 | DKK 0 | DKK 0 | -DKK 14 |
| Pre-Tax Income | DKK 3 | DKK 1 | DKK 4 | DKK 4 |
| Tax Expense | -DKK 5 | DKK 3 | DKK 6 | DKK 6 |
| Net Income | DKK 8 | DKK 4 | -DKK 6 | -DKK 6 |
| % Margin | 1.1% | 0.6% | -1% | -1% |
| EPS | 0.4 | 0.2 | -0.028 | -0.028 |
| % Growth | 100% | 804.2% | 0% | – |
| EPS Diluted | 0.4 | 0.2 | -0.091 | -0.091 |
| Weighted Avg Shares Out | 20 | 20 | 65 | 65 |
| Weighted Avg Shares Out Dil | 20 | 20 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 1 | DKK 0 |
| Interest Expense | DKK 9 | DKK 8 | DKK 28 | DKK 6 |
| Depreciation & Amortization | DKK 11 | DKK 11 | DKK 3 | DKK 6 |
| EBITDA | DKK 23 | DKK 20 | DKK 21 | DKK 24 |
| % Margin | 3.1% | 2.9% | 3.3% | 3.8% |