HusCompagniet A/S
HUSCO.CO · CPH
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | DKK 739,984 | DKK 687,407 | DKK 617,385 | DKK 617,385 |
| % Growth | 7.6% | 11.3% | 0% | – |
| Cost of Goods Sold | DKK 603,805 | DKK 557,400 | DKK 487,921 | DKK 487,921 |
| Gross Profit | DKK 136,179 | DKK 130,007 | DKK 129,464 | DKK 129,464 |
| % Margin | 18.4% | 18.9% | 21% | 21% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 8,363 | DKK 8,363 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 0 | DKK 110,279 | DKK 99,996 | DKK 99,996 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 124,450 | DKK 10,678 | DKK 1,386 | DKK 3,516 |
| Operating Expenses | DKK 124,450 | DKK 120,957 | DKK 109,745 | DKK 111,875 |
| Operating Income | DKK 11,729 | DKK 9,051 | DKK 16,112 | DKK 17,589 |
| % Margin | 1.6% | 1.3% | 2.6% | 2.8% |
| Other Income/Exp. Net | -DKK 8,950 | DKK 0 | DKK 0 | -DKK 13,511 |
| Pre-Tax Income | DKK 2,779 | DKK 1,428 | DKK 4,078 | DKK 4,078 |
| Tax Expense | -DKK 5,023 | DKK 2,501 | DKK 5,927 | DKK 5,927 |
| Net Income | DKK 7,802 | DKK 3,929 | -DKK 5,945 | -DKK 5,945 |
| % 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 | 19,505 | 19,643 | 65,218 | 65,218 |
| Weighted Avg Shares Out Dil | 19,505 | 19,643 | 20,282 | 20,282 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 290 | DKK 0 | DKK 1,210 | DKK 0 |
| Interest Expense | DKK 9,240 | DKK 7,623 | DKK 28,232 | DKK 6,046 |
| Depreciation & Amortization | DKK 11,143 | DKK 10,682 | DKK 2,988 | DKK 6,046 |
| EBITDA | DKK 23,162 | DKK 19,733 | DKK 20,577 | DKK 23,635 |
| % Margin | 3.1% | 2.9% | 3.3% | 3.8% |