HusCompagniet A/S
HUSCO.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 2,297,157 | DKK 2,381,357 | DKK 4,329,833 | DKK 4,314,783 |
| % Growth | -3.5% | -45% | 0.3% | – |
| Cost of Goods Sold | DKK 1,789,265 | DKK 1,864,177 | DKK 3,492,916 | DKK 3,439,886 |
| Gross Profit | DKK 507,892 | DKK 517,180 | DKK 836,917 | DKK 874,897 |
| % Margin | 22.1% | 21.7% | 19.3% | 20.3% |
| R&D Expenses | DKK 16,726 | DKK 13,755 | DKK 15,346 | DKK 17,166 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 142,400 | DKK 124,900 |
| SG&A Expenses | DKK 405,416 | DKK 409,147 | DKK 142,400 | DKK 124,900 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 29,963 | DKK 32,290 | DKK 411,157 | DKK 377,838 |
| Operating Expenses | DKK 452,105 | DKK 455,192 | DKK 568,903 | DKK 519,904 |
| Operating Income | DKK 55,787 | DKK 61,988 | DKK 268,014 | DKK 354,993 |
| % Margin | 2.4% | 2.6% | 6.2% | 8.2% |
| Other Income/Exp. Net | -DKK 46,802 | -DKK 38,698 | -DKK 27,087 | -DKK 20,460 |
| Pre-Tax Income | DKK 8,985 | DKK 23,290 | DKK 240,927 | DKK 334,533 |
| Tax Expense | DKK 14,119 | DKK 8,634 | DKK 50,449 | DKK 69,981 |
| Net Income | -DKK 5,134 | DKK 14,656 | DKK 170,309 | DKK 264,552 |
| % Margin | -0.2% | 0.6% | 3.9% | 6.1% |
| EPS | -0.24 | 0.7 | 9.44 | 13.7 |
| % Growth | -134.3% | -92.6% | -31.1% | – |
| EPS Diluted | -0.24 | 0.73 | 9.38 | 13.68 |
| Weighted Avg Shares Out | 21,403 | 20,937 | 18,040 | 19,304 |
| Weighted Avg Shares Out Dil | 21,587 | 20,183 | 18,152 | 19,345 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 1,945 | DKK 2,252 | DKK 310 | DKK 231 |
| Interest Expense | DKK 48,895 | DKK 39,943 | DKK 27,752 | DKK 20,742 |
| Depreciation & Amortization | DKK 47,840 | DKK 46,075 | DKK 48,343 | DKK 46,118 |
| EBITDA | DKK 100,642 | DKK 105,583 | DKK 312,978 | DKK 401,393 |
| % Margin | 4.4% | 4.4% | 7.2% | 9.3% |