HUSCONasdaq CopenhagenResidential ConstructionIFRS · DKK

HusCompagniet A/S

HusCompagniet A/S is a Danish homebuilder that develops, sells and constructs detached and semi-detached houses, primarily for private buyers and selected project customers. The group also operates across the wider Nordic residential market, with business activities centered on land development, house sales and on-site construction.

Liikevaihto2 957milj. DKK
+28,7 %v/v
Liikevoitto (EBIT)15,5milj. DKK
−72,3 %v/v
EBIT-marginaali0,5%
−1,9 %-yks.v/v
Nettotulos−26,2milj. DKK
−411,0 %v/v
Vapaa kassavirta116milj. DKK
+5,4 %v/v

Tilikausi 2025 · muutos edellisvuodesta

Kehitys 2021–2025

01 0002 0003 0004 0005 000milj. DKK2021: 4 315 milj. DKK2021: EBIT 355 milj. DKK20212022: 4 330 milj. DKK2022: EBIT 268 milj. DKK20222023: 2 381 milj. DKK2023: EBIT 62 milj. DKK20232024: 2 297 milj. DKK2024: EBIT 56 milj. DKK20242025: 2 957 milj. DKK2025: EBIT 15 milj. DKK202512 kk 2026: 3 009 milj. DKK12 kk3 009
LiikevaihtoLiikevoitto (EBIT)12 kk = viimeiset 12 kuukautta, ei kokonainen tilikausi

Liiketoiminta

Osuus liikevaihdosta
Detached houses50 %

Single-family homes built and sold to private customers, typically on owned or controlled plots.

Semi-detached houses25 %

Semi-detached residential units sold as part of larger housing developments or customer contracts.

Land and house packages15 %

Combined sales of building plots and residential construction contracts.

B2B housing projects10 %

Residential project work delivered for business customers and developers.

Asiakkaat

HusCompagniet sells mainly to private households looking for new-build homes, often where buyers want a tailored house solution rather than a standard apartment product. The company also serves project and developer customers through larger residential schemes, including semi-detached and other contract-based builds.

Private homeowners

Buy detached houses or house-and-plot packages for end-use living.

Semi-detached buyers

Buy units in multi-home developments where standardization and price matter.

B2B project customers

Buy larger residential projects and contract builds for development purposes.

Land plot buyers

Buy land tied to new-home construction contracts and customized builds.

Strategia

The company’s strategy centers on maintaining a solid order backlog and converting it into house deliveries across its residential platform. It also focuses on managing project execution and product mix in a market where demand is sensitive to pricing, buyer confidence and construction costs.

Grow deliveries from backlogLyhyt aikaväli

Delivery conversion is the main driver of revenue recognition in a housebuilder model.

Improve project executionKeskipitkä aikaväli

Construction quality, timing and contract management determine customer satisfaction and profitability.

Strengthen market positioning in DenmarkPitkä aikaväli

A concentrated residential footprint makes local market share and brand relevance important.

Maantiede

HusCompagniet is headquartered in Denmark and its core market is the Danish residential housing market. The report also points to Nordic operating exposure, with business dynamics shaped by local demand, planning conditions and construction-cost inflation in its home markets.

Riskit

HusCompagniet is exposed to cyclical housing demand, price-sensitive customers and construction-cost volatility, all of which can move quickly in a residential build business. The report also highlights project execution, supply-chain disruption and legal/provision risks, which can affect delivery timing, margins and reported results.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Cyclical housing demand1Construction cost inflation2Supply-chain disruption3Project execution risk4Provisions and legal disputes5
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Cyclical housing demandVaikutus: KorkeaTodennäköisyys: Korkea

    Residential sales depend on buyer confidence, financing conditions and local market demand.

    Kohdistuu: Private and project housing sales

  2. Construction cost inflationVaikutus: KorkeaTodennäköisyys: Kohtalainen

    The business is exposed to timber, labor and subcontractor cost movements during fixed-price builds.

    Kohdistuu: House construction and project delivery

  3. Supply-chain disruptionVaikutus: KorkeaTodennäköisyys: Kohtalainen

    The report cites geopolitical tension and conflicts as a source of supply disruption and higher raw-material prices.

    Kohdistuu: Materials procurement and project schedules

  4. Project execution riskVaikutus: KeskitasoTodennäköisyys: Korkea

    Delays, build defects or coordination issues can affect recognition timing and customer acceptance.

    Kohdistuu: Semi-detached and B2B projects

  5. Provisions and legal disputesVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    The report references provisions for ongoing disputes and potential future commitments.

    KohdistuuClaimsArbitrationWarranty matters

Kirjanpito

Harkinnanvaraiset erät
Over-time revenue recognition

House contracts may be recognized as work is performed, so timing depends on project progress and contract terms.

Vaikutus: Affects reported revenue, profit timing and contract asset balances

Contract assets and customer advances

The report notes on-account provisions and prepayments before construction, which shape working capital and credit exposure.

Vaikutus: Affects liquidity presentation and balance-sheet timing

Provisions for disputes and defects

The company records provisions for ongoing disputes and estimated future commitments such as warranty-related matters.

Vaikutus: Can materially affect operating profit and liabilities

Impairment testing of CGUs

Annual impairment testing is required for the group’s cash-generating units and depends on budget and terminal assumptions.

Vaikutus: Could affect goodwill or asset carrying values if market assumptions weaken

Non-IFRS performance measures

The report uses financial measures not defined under IFRS, requiring reconciliation for comparability.

Vaikutus: Important for understanding underlying operating performance

Julkisesti listattuja yhtiöitä, joilla on samankaltainen liiketoiminta.

Päivitetty: 24.10.2026

HusCompagniet A/S (HUSCO) liikevaihto, tulos ja tunnusluvut 2025 – Clarifo