View ValuationHusCompagniet 将来の成長Future 基準チェック /36HusCompagniet利益と収益がそれぞれ年間83.7%と5.7%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に4.4% 83.9%なると予測されています。主要情報83.7%収益成長率83.92%EPS成長率Consumer Durables 収益成長19.9%収益成長率5.7%将来の株主資本利益率4.42%アナリストカバレッジLow最終更新日05 May 2026今後の成長に関する最新情報お知らせ • Apr 11HusCompagniet A/S Maintains Earnings Guidance for 2026HusCompagniet A/S maintained earnings guidance for 2026. HusCompagniet expects revenue of DKK 3.0 billion -DKK 3.3 billion, and EBIT of DKK 15billion -DKK 75 million.お知らせ • Mar 06Huscompagniet A/S Provides Earnings Guidance for the Year 2026HusCompagniet A/S provided earnings guidance for the year 2026. For the period, the company expects revenue to be DKK 3.0 billion to DKK 3.3 billion, EBIT of DKK 15 million to DKK 75 million. The guidance for 2026 is based on expected deliveries of 1,000-1,300 houses. The outlook for 2026 is positively affected by the higher order backlog, whereas continued geopolitical tension and conflicts have a negative impact on market dynamics.お知らせ • Nov 08HusCompagniet A/S Reiterates Earnings Guidance for the Full Year 2025HusCompagniet A/S reiterated earnings guidance for the full year 2025. The company expects revenue to be DKK 2.9 billion - DKK 3.1 billion and Operating profit (EBIT) to be DKK 15 billion - DKK 35 million.お知らせ • Oct 25HusCompagniet A/S Updates Group Earnings Guidance for the Year 2025HusCompagniet A/S updated group earnings guidance for the year 2025. Group revenue is still expected to be DKK 2.9 billion - DKK 3.1 billion with EBIT now expected to come to DKK 15 million - DKK 35 million (previously DKK 70 million - DKK 90 million). HusCompagniet now expects to deliver around 1,000 houses in 2025 (previously 1,000-1,100 houses).お知らせ • Aug 22HusCompagniet A/S Revises Earnings Guidance for the Year 2025HusCompagniet A/S revised earnings guidance for the year 2025. For the period, the company revenue is expected to be DKK 2.9 billion to DKK 3.1 billion (previously DKK 2.8 billion to DKK 3.1 billion) and Operating profit (EBIT) is expected to be DKK 70 million to DKK 90 million (previously DKK 70 million to DKK 120 million).お知らせ • May 09HusCompagniet A/S Reiterates Earnings Guidance for the Year 2025HusCompagniet A/S reiterated earnings guidance for the year 2025. For the year, the company reiterates revenue is expected to be DKK 2.8-3.1 billion. Operating profit (EBIT) is expected to be DKK 70-120 million.すべての更新を表示Recent updatesお知らせ • Apr 19Huscompagniet A/S Approves Board and Committee ChangesHusCompagniet A/S at its Annual General Meeting held on April 16, 2026 announced that Morten Chrone, Jonas Højhus Jeppesen and Flemming Lyngholm were elected as new members of the Board of Directors. Following the Annual General Meeting, a constituent meeting of the Board of Directors was held, and accordingly the Board of Directors and its committees are composed as follows; Board of Directors: Michael Troensegaard Andersen—Chairmanship: Chair; Remuneration & Nomination Committee: Chair. Ole Lund Andersen—Remuneration & Nomination Committee: Member. Ylva Ekborn—Audit Committee: Member. Stig Pastwa—Chairmanship: Vice Chair; Audit Committee: Chair. Jonas Højhus Jeppesen—Audit Committee: Member. Flemming Lyngholm—Remuneration & Nomination Committee: Member.お知らせ • Apr 12Nordic Wood Industries A/S acquired HusCompagniet Production A/S from HusCompagniet A/S (CPSE:HUSCO) for an enterprise value of DKK 55 million.Nordic Wood Industries A/S entered into an unconditional agreement to acquire HusCompagniet Production A/S from HusCompagniet A/S (CPSE:HUSCO) for an enterprise value of DKK 55 million on April 10, 2026. The acquisition is for an enterprise value of DKK 55 million on a cash and debt free basis. All 93 employees in HusCompagniet Production A/S are transferred to the new ownership as part of the transaction. In connection with the transaction, HusCompagniet and Nordic Wood Industries have entered into a three-year strategic partnership agreement under which Nordic Wood Industries will be the supplier of prefabricated wooden elements and wooden roof cassettes to HusCompagniet's activities in Denmark. Nordic Wood Industries A/S completed the acquisition of HusCompagniet Production A/S from HusCompagniet A/S (CPSE:HUSCO) on April 10, 2026.お知らせ • Apr 11HusCompagniet A/S Maintains Earnings Guidance for 2026HusCompagniet A/S maintained earnings guidance for 2026. HusCompagniet expects revenue of DKK 3.0 billion -DKK 3.3 billion, and EBIT of DKK 15billion -DKK 75 million.お知らせ • Mar 20HusCompagniet A/S Announces Non -Seeking of Election by Frederik Barfoed to the Board of DirectorsHusCompagniet A/S at the upcoming Annual General Meeting on April 16, 2026 announced that Frederik Barfoed will not seek election to the Board of Directors Frederik Barfoed informed HusCompagniet that, despite his wish to join the Board of Directors, he has decided to withdraw his candidacy.お知らせ • Mar 06Huscompagniet A/S Provides Earnings Guidance for the Year 2026HusCompagniet A/S provided earnings guidance for the year 2026. For the period, the company expects revenue to be DKK 3.0 billion to DKK 3.3 billion, EBIT of DKK 15 million to DKK 75 million. The guidance for 2026 is based on expected deliveries of 1,000-1,300 houses. The outlook for 2026 is positively affected by the higher order backlog, whereas continued geopolitical tension and conflicts have a negative impact on market dynamics.お知らせ • Nov 08HusCompagniet A/S Reiterates Earnings Guidance for the Full Year 2025HusCompagniet A/S reiterated earnings guidance for the full year 2025. The company expects revenue to be DKK 2.9 billion - DKK 3.1 billion and Operating profit (EBIT) to be DKK 15 billion - DKK 35 million.お知らせ • Nov 07HusCompagniet A/S, Annual General Meeting, Apr 16, 2026HusCompagniet A/S, Annual General Meeting, Apr 16, 2026.お知らせ • Nov 06+ 1 more updateHusCompagniet A/S to Report Fiscal Year 2025 Results on Mar 06, 2026HusCompagniet A/S announced that they will report fiscal year 2025 results on Mar 06, 2026お知らせ • Oct 25HusCompagniet A/S Updates Group Earnings Guidance for the Year 2025HusCompagniet A/S updated group earnings guidance for the year 2025. Group revenue is still expected to be DKK 2.9 billion - DKK 3.1 billion with EBIT now expected to come to DKK 15 million - DKK 35 million (previously DKK 70 million - DKK 90 million). HusCompagniet now expects to deliver around 1,000 houses in 2025 (previously 1,000-1,100 houses).お知らせ • Aug 22HusCompagniet A/S Revises Earnings Guidance for the Year 2025HusCompagniet A/S revised earnings guidance for the year 2025. For the period, the company revenue is expected to be DKK 2.9 billion to DKK 3.1 billion (previously DKK 2.8 billion to DKK 3.1 billion) and Operating profit (EBIT) is expected to be DKK 70 million to DKK 90 million (previously DKK 70 million to DKK 120 million).お知らせ • May 09HusCompagniet A/S Reiterates Earnings Guidance for the Year 2025HusCompagniet A/S reiterated earnings guidance for the year 2025. For the year, the company reiterates revenue is expected to be DKK 2.8-3.1 billion. Operating profit (EBIT) is expected to be DKK 70-120 million.お知らせ • Nov 11HusCompagniet A/S, Annual General Meeting, Apr 11, 2025HusCompagniet A/S, Annual General Meeting, Apr 11, 2025.お知らせ • Nov 08+ 1 more updateHusCompagniet A/S to Report First Half, 2025 Results on Aug 22, 2025HusCompagniet A/S announced that they will report first half, 2025 results on Aug 22, 2025お知らせ • Nov 01HusCompagniet A/S to Report Q3, 2024 Results on Nov 08, 2024HusCompagniet A/S announced that they will report Q3, 2024 results on Nov 08, 2024Reported Earnings • Aug 25Second quarter 2024 earnings released: kr.0.039 loss per share (vs kr.0.24 loss in 2Q 2023)Second quarter 2024 results: kr.0.039 loss per share (improved from kr.0.24 loss in 2Q 2023). Revenue: kr.579.1m (down 7.2% from 2Q 2023). Net loss: kr.747.0k (loss narrowed 84% from 2Q 2023). Revenue is forecast to grow 22% p.a. on average during the next 3 years, compared to a 4.9% growth forecast for the Consumer Durables industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 39 percentage points per year, which is a significant difference in performance.お知らせ • Aug 23HusCompagniet A/S Updates Earnings Guidance for the Year 2024HusCompagniet A/S updated earnings guidance for the year 2024. For the period, the company revenue is expected to be DKK 2.3 billion to DKK 2.4 billion (previously DKK 2,300 million to DKK 2,600 million) and Operating profit (EBIT) is expected to be DKK 40 million to DKK 70 million (previously DKK 30 million to DKK 80 million).お知らせ • Jun 08HusCompagniet A/S Provides Earnings Guidance for the Year 2024HusCompagniet A/S provided earnings guidance for the year 2024. For the period, the company revenue is expected at DKK 2,300 million to 2,600 million.お知らせ • May 03HusCompagniet A/S Reiterates Earnings Guidance for the Year 2024HusCompagniet A/S reiterated earnings guidance for the year 2024. For the year, the company's revenue is expected to be DKK 2,300 million - DKK 2,600 million and operating profit (EBIT) is expected to be DKK 30 million - DKK 80 million. The company's Current expectations for 2024 deliveries are between 800 houses and 1,000 houses.Valuation Update With 7 Day Price Move • Mar 26Investor sentiment improves as stock rises 17%After last week's 17% share price gain to €6.93, the stock trades at a forward P/E ratio of 64x. Average forward P/E is 12x in the Consumer Durables industry in Germany. Total loss to shareholders of 58% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €4.23 per share.Reported Earnings • Mar 10Full year 2023 earnings released: EPS: kr.0.83 (vs kr.10.56 in FY 2022)Full year 2023 results: EPS: kr.0.83 (down from kr.10.56 in FY 2022). Revenue: kr.2.38b (down 45% from FY 2022). Net income: kr.17.3m (down 91% from FY 2022). Profit margin: 0.7% (down from 4.4% in FY 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 5.7% growth forecast for the Consumer Durables industry in Germany. Over the last 3 years on average, earnings per share has fallen by 21% per year but the company’s share price has fallen by 28% per year, which means it is performing significantly worse than earnings.お知らせ • Mar 08HusCompagniet A/S Provides Earnings Guidance for the Year 2024HusCompagniet A/S provided earnings guidance for the year 2024. For the year, the company's revenue is expected to be between DKK 2,300 million to DKK 2,600 million. EBIT is expected to be DKK 30 million to DKK 80 million.お知らせ • Mar 07HusCompagniet A/S Appoints Allan Auning-Hansen as Permanent Group CFOHusCompagniet A/S announced Allan Auning-Hansen has been appointed permanent Group Chief Financial Officer (Group CFO) of HusCompagniet after serving as interim Group CFO since 8 November 2023.お知らせ • Dec 07+ 2 more updatesHusCompagniet A/S to Report First Half, 2024 Results on Aug 23, 2024HusCompagniet A/S announced that they will report first half, 2024 results on Aug 23, 2024お知らせ • Nov 03HusCompagniet Confirms Its Earnings Guidance from August 2023 and for 2023HusCompagniet confirms its earnings guidance from August 2023 and for 2023. Company reiterate the last full-year 2023 guidance from August 2023. Revenue is expected to be DKK 2,250- DKK2,500 million. Operating profit (EBIT) is expected to be DKK 50 million - DKK 75 million.Assumptions for the 2023 outlook, Revenue from the semi-detached segment is assumed to be between DKK 350 million - DKK 450 million.お知らせ • Nov 02HusCompagniet A/S Appoints Allan Auning-Hansen as Interim Group CFO, Effective 8 November 2023HusCompagniet A/S announced on 6 October 2023 that Group Financial Officer (Group CFO), Jesper Høybye would resign from his position as Group CFO as soon as an interim solution had been found. Allan Auning-Hansen will join HusCompagniet 8 November 2023 as interim Group CFO and will stay until a permanent solution for the position as Group CFO has been identified. Allan Auning-Hansen has more than 10 years' experience from executive positions and has previously held CFO positions in Joe & the Juice and Danske Spil. Allan Auning-Hansen has a background as State Authorized Public Accountant and joins HusCompagniet from a position as CEO at CEGO.New Risk • Oct 27New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 0.9% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 0.9% per year for the foreseeable future. Minor Risk Shareholders have been diluted in the past year (19% increase in shares outstanding).お知らせ • Oct 07HusCompagniet A/S Announces Resignation of Jesper Høybye as Group CFOHusCompagniet A/S has entered into a mutual agreement with HusCompagniet's Group Financial Officer (Group CFO), Jesper Høybye, that he will resign from his position as Group CFO as soon as an interim solution has been found. Jesper Høybye has been Group CFO of HusCompagniet since 1 April, 2023. HusCompagniet initiates a search for a new Group CFO and sets up an interim solution as soon as possible, which will ensure that the company's financial affairs continue to be handled competently and commercially responsibly, until the right candidate is found.お知らせ • Aug 19HusCompagniet A/S to Report First Half, 2023 Results on Aug 17, 2023HusCompagniet A/S announced that they will report first half, 2023 results on Aug 17, 2023New Risk • Aug 18New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 22% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Minor Risks Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (2.7% net profit margin). Shareholders have been diluted in the past year (19% increase in shares outstanding).Reported Earnings • Aug 18Second quarter 2023 earnings released: kr.0.24 loss per share (vs kr.2.73 profit in 2Q 2022)Second quarter 2023 results: kr.0.24 loss per share (down from kr.2.73 profit in 2Q 2022). Revenue: kr.623.8m (down 43% from 2Q 2022). Net loss: kr.4.67m (down 111% from profit in 2Q 2022). Revenue is forecast to grow 9.2% p.a. on average during the next 3 years, compared to a 6.4% growth forecast for the Consumer Durables industry in Germany.お知らせ • Aug 18HusCompagniet A/S Reiterates Earnings Guidance for the Full Year 2023HusCompagniet A/S reiterated earnings guidance for the full year 2023. For the year, the company reiterated revenue is expected to be DKK 2,250 million to DKK 2,500 million. Operating profit (EBIT) is expected to be DKK 50 million to DKK 75 million.お知らせ • May 24HusCompagniet A/S has completed a Follow-on Equity Offering in the amount of DKK 206.5 million.HusCompagniet A/S has completed a Follow-on Equity Offering in the amount of DKK 206.5 million. Security Name: Shares Security Type: Common Stock Securities Offered: 3,500,000 Price\Range: DKK 59 Transaction Features: Subsequent Direct ListingValuation Update With 7 Day Price Move • May 11Investor sentiment improves as stock rises 16%After last week's 16% share price gain to €8.17, the stock trades at a forward P/E ratio of 8x. Average forward P/E is 11x in the Consumer Durables industry in Germany. Total loss to shareholders of 21% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €8.13 per share.お知らせ • May 05HusCompagniet A/S Revises Earnings Guidance for the Year 2023HusCompagniet A/S revised earnings guidance for the year 2023. For the year, revenue is expected to be DKK 2,250-2,500 million (previously DKK 2,200-2,500); EBIT is expected to be DKK 50-75 million (previously DKK 25-75).Board Change • May 01High number of new directorsDirector Michael Andersen was the last director to join the board, commencing their role in 2023.Valuation Update With 7 Day Price Move • Apr 20Investor sentiment improves as stock rises 19%After last week's 19% share price gain to €7.14, the stock trades at a trailing P/E ratio of 5x. Average forward P/E is 12x in the Consumer Durables industry in Germany. Total loss to shareholders of 48% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €6.87 per share.Reported Earnings • Mar 15Full year 2022 earnings released: EPS: kr.10.51 (vs kr.13.70 in FY 2021)Full year 2022 results: EPS: kr.10.51 (down from kr.13.70 in FY 2021). Revenue: kr.4.33b (flat on FY 2021). Net income: kr.190.5m (down 28% from FY 2021). Profit margin: 4.4% (down from 6.1% in FY 2021). Revenue is forecast to stay flat during the next 3 years compared to a 5.3% growth forecast for the Consumer Durables industry in Germany.お知らせ • Jan 11Huscompagniet Announces CFO ChangesJesper Høybye takes over as new Group Chief Financial Officer (Group CFO) of HusCompagniet as Mads Dehlsen Winther will pursue opportunities outside HusCompagniet after more than three years in the position as previously announced. HusCompagniet announced the appointment of Jesper Høybye as new Group CFO. Jesper will join HusCompagniet 1 April 2023. Jesper comes from a leading position with Danske Bank as Head of Strategy, Operations & Business Control and was prior to that CFO of Danica Pension and Wealth Management. Mads Dehlsen Winther will stay with HusCompagniet until 5 April, allowing Jesper Høybye due time to get into the role and ensuring a smooth and professional handover.お知らせ • Nov 24Mads Dehlsen Winther to step down as HusCompagniet Group Financial Officer during 2023Mads Dehlsen Winther has decided to step down as HusCompagniet's Group Financial Officer during 2023 when a successor is found to ensure a smooth transition. After more than three years as HusCompagniet's Chief Financial Officer (Group CFO), Mads Dehlsen Winther has decided to seek new opportunities. He will stay onboard until a successor is found to ensure a smooth transition. Mads Dehlsen Winther, who joined HusCompagniet in 2019, has decided to seek new challenges. The process of finding the right successor has now begun. Mads Dehlsen Winther will stay with HusCompagniet until his replacement is found to ensure a smooth transition to the future Group CFO.お知らせ • Nov 05HusCompagniet A/S Provides Earnings Guidance for the Full-Year 2022HusCompagniet A/S provided earnings guidance for the full-year 2022. For the period, the company expects revenue to be in the range of DKK 4,100 million - DKK 4,400 million and operating profit (EBIT) to be in the range of DKK 265 million - DKK 290 million.Valuation Update With 7 Day Price Move • Sep 03Investor sentiment deteriorated over the past weekAfter last week's 16% share price decline to €6.77, the stock trades at a forward P/E ratio of 7x. Average forward P/E is 8x in the Consumer Durables industry in Germany. Total loss to shareholders of 60% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €9.03 per share.Buying Opportunity • Aug 30Now 22% undervalued after recent price dropOver the last 90 days, the stock is down 24%. The fair value is estimated to be €10.07, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 15% over the last year. Earnings per share has grown by 17%. Revenue is forecast to decline by 26% in 2 years. Earnings is forecast to decline by 52% in the next 2 years.Reported Earnings • Aug 19Second quarter 2022 earnings released: EPS: kr.2.73 (vs kr.3.39 in 2Q 2021)Second quarter 2022 results: EPS: kr.2.73 (down from kr.3.39 in 2Q 2021). Revenue: kr.1.09b (flat on 2Q 2021). Net income: kr.44.7m (down 34% from 2Q 2021). Profit margin: 4.1% (down from 6.3% in 2Q 2021). Over the next year, revenue is expected to shrink by 6.7% compared to a 3.4% growth forecast for the Consumer Durables industry in Germany.お知らせ • Aug 18Huscompagniet A/S Revises Earnings Guidance for the Full Year 2022HusCompagniet A/S revised earnings guidance for the full year 2022. For the year, the company expects revenue to be DKK 4,100 million to DKK 4,400 million (previously DKK 4,250 million to DKK 4,550 million), Operating profit (EBIT) is expected to be DKK 265 million to DKK 290 million (previously DKK 320 million to DKK 360 million).Board Change • Apr 27High number of new and inexperienced directorsThere are 5 new directors who have joined the board in the last 3 years. The company's board is composed of: 5 new directors. 1 experienced director. No highly experienced directors. Independent Director Mads Ditlevsen is the most experienced director on the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of board continuity. Lack of experienced directors.お知らせ • Apr 09Huscompagniet A/S Approves Dividend PaymentsHusCompagniet A/S approved dividend payments of DKK 7.35 per share of nominally DKK 5 were adopted, and discharge of liability was granted to the Board of Directors and Executive Management.Upcoming Dividend • Apr 04Upcoming dividend of kr.7.35 per shareEligible shareholders must have bought the stock before 11 April 2022. Payment date: 13 April 2022. Payout ratio is a comfortable 54% and this is well supported by cash flows. Trailing yield: 6.3%. Within top quartile of German dividend payers (3.8%). Higher than average of industry peers (2.5%).Reported Earnings • Mar 19Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: kr.13.70 (up from kr.7.93 in FY 2020). Revenue: kr.4.31b (up 20% from FY 2020). Net income: kr.264.6m (up 67% from FY 2020). Profit margin: 6.1% (up from 4.4% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 1.7%. Over the next year, revenue is forecast to grow 7.0%, compared to a 8.2% growth forecast for the industry in Germany.お知らせ • Jan 05HusCompagniet A/S (CPSE:HUSCO) announces an Equity Buyback for 316,942 shares, representing 1.6% for DKK 40 million.HusCompagniet A/S (CPSE:HUSCO) announces a share repurchase program. Under the program, the company will repurchase up to 316,942 shares, representing 1.6% of its share capital, for DKK 40 million. The repurchases shall not be made at a price exceeding the higher of the highest share price of the latest independent trade and the highest current independent offer price at Nasdaq Copenhagen at the time of trading. The program will expire on March 31, 2022.Valuation Update With 7 Day Price Move • Aug 26Investor sentiment improved over the past weekAfter last week's 15% share price gain to €17.70, the stock trades at a forward P/E ratio of 9x. Average forward P/E is 14x in the Consumer Durables industry in Germany. Simply Wall St's valuation model estimates the intrinsic value at €32.79 per share.お知らせ • May 05HusCompagniet A/S Updates Earnings Guidance for the Full-Year 2021HusCompagniet A/S updated earnings guidance for the full-year 2021. For the year, revenue is expected to be DKK 4,100 million DKK 4,250 million (previously DKK 3,800 million to DKK 4,150 million). Operating profit (EBIT) is expected to be DKK 335 million to DKK 345 million (previously DKK 325 million to DKK 335 million).Executive Departure • Apr 16Director has left the companyOn the 12th of April, Nils Tornling's tenure as Director ended after less than a year in the role. We don't have any record of a personal shareholding under Nils' name. A total of 2 executives have left over the last 12 months.Executive Departure • Apr 16Director has left the companyOn the 12th of April, Steffen Baungaard's tenure as Director ended after 2.0 years in the role. We don't have any record of a personal shareholding under Steffen's name. A total of 2 executives have left over the last 12 months.業績と収益の成長予測DB:HCE - アナリストの将来予測と過去の財務データ ( )DKK Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/20283,412936891212/31/20273,125512838212/31/20263,122-48-49-77212/31/20252,957-26102136N/A9/30/20252,783-152551N/A6/30/20252,610-4-51-33N/A3/31/20252,453-52641N/A12/31/20242,297-5104115N/A9/30/20242,2303188201N/A6/30/20242,16411271286N/A3/31/20242,27313249268N/A12/31/20232,38115228249N/A6/30/20233,34491329359N/A3/31/20233,837141281314N/A12/31/20224,330190233268N/A6/30/20224,540264161193N/A3/31/20224,428264199226N/A12/31/20214,315265237258N/A9/30/20214,131252273300N/A6/30/20213,947240308342N/A3/31/20213,773199209242N/A12/31/20203,598159110141N/A12/31/20193,49616891134N/A12/31/20183,34990N/A175N/A12/31/20173,064111N/A21N/A12/31/20162,74785N/A20N/A12/31/20152,67744N/A579N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: HCEは今後 3 年間で収益性が向上すると予測されており、これは 貯蓄率 ( 1.9% ) よりも高い成長率であると考えられます。収益対市場: HCE今後 3 年間で収益性が向上すると予想されており、これは市場平均を上回る成長と考えられます。高成長収益: HCE今後 3 年以内に収益を上げることが予想されます。収益対市場: HCEの収益 ( 5.7% ) German市場 ( 6.8% ) よりも低い成長が予測されています。高い収益成長: HCEの収益 ( 5.7% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: HCEの 自己資本利益率 は、3年後には低くなると予測されています ( 4.4 %)。成長企業の発掘7D1Y7D1Y7D1YConsumer-durables 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/25 09:53終値2026/05/25 00:00収益2025/12/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋HusCompagniet A/S 3 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。3 アナリスト機関Anders PreetzmannDanske BankAlexander BorreskovDNB CarnegiePeter GraveNordea Markets
お知らせ • Apr 11HusCompagniet A/S Maintains Earnings Guidance for 2026HusCompagniet A/S maintained earnings guidance for 2026. HusCompagniet expects revenue of DKK 3.0 billion -DKK 3.3 billion, and EBIT of DKK 15billion -DKK 75 million.
お知らせ • Mar 06Huscompagniet A/S Provides Earnings Guidance for the Year 2026HusCompagniet A/S provided earnings guidance for the year 2026. For the period, the company expects revenue to be DKK 3.0 billion to DKK 3.3 billion, EBIT of DKK 15 million to DKK 75 million. The guidance for 2026 is based on expected deliveries of 1,000-1,300 houses. The outlook for 2026 is positively affected by the higher order backlog, whereas continued geopolitical tension and conflicts have a negative impact on market dynamics.
お知らせ • Nov 08HusCompagniet A/S Reiterates Earnings Guidance for the Full Year 2025HusCompagniet A/S reiterated earnings guidance for the full year 2025. The company expects revenue to be DKK 2.9 billion - DKK 3.1 billion and Operating profit (EBIT) to be DKK 15 billion - DKK 35 million.
お知らせ • Oct 25HusCompagniet A/S Updates Group Earnings Guidance for the Year 2025HusCompagniet A/S updated group earnings guidance for the year 2025. Group revenue is still expected to be DKK 2.9 billion - DKK 3.1 billion with EBIT now expected to come to DKK 15 million - DKK 35 million (previously DKK 70 million - DKK 90 million). HusCompagniet now expects to deliver around 1,000 houses in 2025 (previously 1,000-1,100 houses).
お知らせ • Aug 22HusCompagniet A/S Revises Earnings Guidance for the Year 2025HusCompagniet A/S revised earnings guidance for the year 2025. For the period, the company revenue is expected to be DKK 2.9 billion to DKK 3.1 billion (previously DKK 2.8 billion to DKK 3.1 billion) and Operating profit (EBIT) is expected to be DKK 70 million to DKK 90 million (previously DKK 70 million to DKK 120 million).
お知らせ • May 09HusCompagniet A/S Reiterates Earnings Guidance for the Year 2025HusCompagniet A/S reiterated earnings guidance for the year 2025. For the year, the company reiterates revenue is expected to be DKK 2.8-3.1 billion. Operating profit (EBIT) is expected to be DKK 70-120 million.
お知らせ • Apr 19Huscompagniet A/S Approves Board and Committee ChangesHusCompagniet A/S at its Annual General Meeting held on April 16, 2026 announced that Morten Chrone, Jonas Højhus Jeppesen and Flemming Lyngholm were elected as new members of the Board of Directors. Following the Annual General Meeting, a constituent meeting of the Board of Directors was held, and accordingly the Board of Directors and its committees are composed as follows; Board of Directors: Michael Troensegaard Andersen—Chairmanship: Chair; Remuneration & Nomination Committee: Chair. Ole Lund Andersen—Remuneration & Nomination Committee: Member. Ylva Ekborn—Audit Committee: Member. Stig Pastwa—Chairmanship: Vice Chair; Audit Committee: Chair. Jonas Højhus Jeppesen—Audit Committee: Member. Flemming Lyngholm—Remuneration & Nomination Committee: Member.
お知らせ • Apr 12Nordic Wood Industries A/S acquired HusCompagniet Production A/S from HusCompagniet A/S (CPSE:HUSCO) for an enterprise value of DKK 55 million.Nordic Wood Industries A/S entered into an unconditional agreement to acquire HusCompagniet Production A/S from HusCompagniet A/S (CPSE:HUSCO) for an enterprise value of DKK 55 million on April 10, 2026. The acquisition is for an enterprise value of DKK 55 million on a cash and debt free basis. All 93 employees in HusCompagniet Production A/S are transferred to the new ownership as part of the transaction. In connection with the transaction, HusCompagniet and Nordic Wood Industries have entered into a three-year strategic partnership agreement under which Nordic Wood Industries will be the supplier of prefabricated wooden elements and wooden roof cassettes to HusCompagniet's activities in Denmark. Nordic Wood Industries A/S completed the acquisition of HusCompagniet Production A/S from HusCompagniet A/S (CPSE:HUSCO) on April 10, 2026.
お知らせ • Apr 11HusCompagniet A/S Maintains Earnings Guidance for 2026HusCompagniet A/S maintained earnings guidance for 2026. HusCompagniet expects revenue of DKK 3.0 billion -DKK 3.3 billion, and EBIT of DKK 15billion -DKK 75 million.
お知らせ • Mar 20HusCompagniet A/S Announces Non -Seeking of Election by Frederik Barfoed to the Board of DirectorsHusCompagniet A/S at the upcoming Annual General Meeting on April 16, 2026 announced that Frederik Barfoed will not seek election to the Board of Directors Frederik Barfoed informed HusCompagniet that, despite his wish to join the Board of Directors, he has decided to withdraw his candidacy.
お知らせ • Mar 06Huscompagniet A/S Provides Earnings Guidance for the Year 2026HusCompagniet A/S provided earnings guidance for the year 2026. For the period, the company expects revenue to be DKK 3.0 billion to DKK 3.3 billion, EBIT of DKK 15 million to DKK 75 million. The guidance for 2026 is based on expected deliveries of 1,000-1,300 houses. The outlook for 2026 is positively affected by the higher order backlog, whereas continued geopolitical tension and conflicts have a negative impact on market dynamics.
お知らせ • Nov 08HusCompagniet A/S Reiterates Earnings Guidance for the Full Year 2025HusCompagniet A/S reiterated earnings guidance for the full year 2025. The company expects revenue to be DKK 2.9 billion - DKK 3.1 billion and Operating profit (EBIT) to be DKK 15 billion - DKK 35 million.
お知らせ • Nov 07HusCompagniet A/S, Annual General Meeting, Apr 16, 2026HusCompagniet A/S, Annual General Meeting, Apr 16, 2026.
お知らせ • Nov 06+ 1 more updateHusCompagniet A/S to Report Fiscal Year 2025 Results on Mar 06, 2026HusCompagniet A/S announced that they will report fiscal year 2025 results on Mar 06, 2026
お知らせ • Oct 25HusCompagniet A/S Updates Group Earnings Guidance for the Year 2025HusCompagniet A/S updated group earnings guidance for the year 2025. Group revenue is still expected to be DKK 2.9 billion - DKK 3.1 billion with EBIT now expected to come to DKK 15 million - DKK 35 million (previously DKK 70 million - DKK 90 million). HusCompagniet now expects to deliver around 1,000 houses in 2025 (previously 1,000-1,100 houses).
お知らせ • Aug 22HusCompagniet A/S Revises Earnings Guidance for the Year 2025HusCompagniet A/S revised earnings guidance for the year 2025. For the period, the company revenue is expected to be DKK 2.9 billion to DKK 3.1 billion (previously DKK 2.8 billion to DKK 3.1 billion) and Operating profit (EBIT) is expected to be DKK 70 million to DKK 90 million (previously DKK 70 million to DKK 120 million).
お知らせ • May 09HusCompagniet A/S Reiterates Earnings Guidance for the Year 2025HusCompagniet A/S reiterated earnings guidance for the year 2025. For the year, the company reiterates revenue is expected to be DKK 2.8-3.1 billion. Operating profit (EBIT) is expected to be DKK 70-120 million.
お知らせ • Nov 11HusCompagniet A/S, Annual General Meeting, Apr 11, 2025HusCompagniet A/S, Annual General Meeting, Apr 11, 2025.
お知らせ • Nov 08+ 1 more updateHusCompagniet A/S to Report First Half, 2025 Results on Aug 22, 2025HusCompagniet A/S announced that they will report first half, 2025 results on Aug 22, 2025
お知らせ • Nov 01HusCompagniet A/S to Report Q3, 2024 Results on Nov 08, 2024HusCompagniet A/S announced that they will report Q3, 2024 results on Nov 08, 2024
Reported Earnings • Aug 25Second quarter 2024 earnings released: kr.0.039 loss per share (vs kr.0.24 loss in 2Q 2023)Second quarter 2024 results: kr.0.039 loss per share (improved from kr.0.24 loss in 2Q 2023). Revenue: kr.579.1m (down 7.2% from 2Q 2023). Net loss: kr.747.0k (loss narrowed 84% from 2Q 2023). Revenue is forecast to grow 22% p.a. on average during the next 3 years, compared to a 4.9% growth forecast for the Consumer Durables industry in Germany. Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 39 percentage points per year, which is a significant difference in performance.
お知らせ • Aug 23HusCompagniet A/S Updates Earnings Guidance for the Year 2024HusCompagniet A/S updated earnings guidance for the year 2024. For the period, the company revenue is expected to be DKK 2.3 billion to DKK 2.4 billion (previously DKK 2,300 million to DKK 2,600 million) and Operating profit (EBIT) is expected to be DKK 40 million to DKK 70 million (previously DKK 30 million to DKK 80 million).
お知らせ • Jun 08HusCompagniet A/S Provides Earnings Guidance for the Year 2024HusCompagniet A/S provided earnings guidance for the year 2024. For the period, the company revenue is expected at DKK 2,300 million to 2,600 million.
お知らせ • May 03HusCompagniet A/S Reiterates Earnings Guidance for the Year 2024HusCompagniet A/S reiterated earnings guidance for the year 2024. For the year, the company's revenue is expected to be DKK 2,300 million - DKK 2,600 million and operating profit (EBIT) is expected to be DKK 30 million - DKK 80 million. The company's Current expectations for 2024 deliveries are between 800 houses and 1,000 houses.
Valuation Update With 7 Day Price Move • Mar 26Investor sentiment improves as stock rises 17%After last week's 17% share price gain to €6.93, the stock trades at a forward P/E ratio of 64x. Average forward P/E is 12x in the Consumer Durables industry in Germany. Total loss to shareholders of 58% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €4.23 per share.
Reported Earnings • Mar 10Full year 2023 earnings released: EPS: kr.0.83 (vs kr.10.56 in FY 2022)Full year 2023 results: EPS: kr.0.83 (down from kr.10.56 in FY 2022). Revenue: kr.2.38b (down 45% from FY 2022). Net income: kr.17.3m (down 91% from FY 2022). Profit margin: 0.7% (down from 4.4% in FY 2022). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 5.7% growth forecast for the Consumer Durables industry in Germany. Over the last 3 years on average, earnings per share has fallen by 21% per year but the company’s share price has fallen by 28% per year, which means it is performing significantly worse than earnings.
お知らせ • Mar 08HusCompagniet A/S Provides Earnings Guidance for the Year 2024HusCompagniet A/S provided earnings guidance for the year 2024. For the year, the company's revenue is expected to be between DKK 2,300 million to DKK 2,600 million. EBIT is expected to be DKK 30 million to DKK 80 million.
お知らせ • Mar 07HusCompagniet A/S Appoints Allan Auning-Hansen as Permanent Group CFOHusCompagniet A/S announced Allan Auning-Hansen has been appointed permanent Group Chief Financial Officer (Group CFO) of HusCompagniet after serving as interim Group CFO since 8 November 2023.
お知らせ • Dec 07+ 2 more updatesHusCompagniet A/S to Report First Half, 2024 Results on Aug 23, 2024HusCompagniet A/S announced that they will report first half, 2024 results on Aug 23, 2024
お知らせ • Nov 03HusCompagniet Confirms Its Earnings Guidance from August 2023 and for 2023HusCompagniet confirms its earnings guidance from August 2023 and for 2023. Company reiterate the last full-year 2023 guidance from August 2023. Revenue is expected to be DKK 2,250- DKK2,500 million. Operating profit (EBIT) is expected to be DKK 50 million - DKK 75 million.Assumptions for the 2023 outlook, Revenue from the semi-detached segment is assumed to be between DKK 350 million - DKK 450 million.
お知らせ • Nov 02HusCompagniet A/S Appoints Allan Auning-Hansen as Interim Group CFO, Effective 8 November 2023HusCompagniet A/S announced on 6 October 2023 that Group Financial Officer (Group CFO), Jesper Høybye would resign from his position as Group CFO as soon as an interim solution had been found. Allan Auning-Hansen will join HusCompagniet 8 November 2023 as interim Group CFO and will stay until a permanent solution for the position as Group CFO has been identified. Allan Auning-Hansen has more than 10 years' experience from executive positions and has previously held CFO positions in Joe & the Juice and Danske Spil. Allan Auning-Hansen has a background as State Authorized Public Accountant and joins HusCompagniet from a position as CEO at CEGO.
New Risk • Oct 27New major risk - Revenue and earnings growthEarnings are forecast to decline by an average of 0.9% per year for the foreseeable future. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are expected to decline, then in most cases the share price will decline over time as well. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings are forecast to decline by an average of 0.9% per year for the foreseeable future. Minor Risk Shareholders have been diluted in the past year (19% increase in shares outstanding).
お知らせ • Oct 07HusCompagniet A/S Announces Resignation of Jesper Høybye as Group CFOHusCompagniet A/S has entered into a mutual agreement with HusCompagniet's Group Financial Officer (Group CFO), Jesper Høybye, that he will resign from his position as Group CFO as soon as an interim solution has been found. Jesper Høybye has been Group CFO of HusCompagniet since 1 April, 2023. HusCompagniet initiates a search for a new Group CFO and sets up an interim solution as soon as possible, which will ensure that the company's financial affairs continue to be handled competently and commercially responsibly, until the right candidate is found.
お知らせ • Aug 19HusCompagniet A/S to Report First Half, 2023 Results on Aug 17, 2023HusCompagniet A/S announced that they will report first half, 2023 results on Aug 17, 2023
New Risk • Aug 18New minor risk - Earnings qualityThe company has large one-off items impacting its financial results. One-off items were 22% of the size of the rest of the company's trailing 12-month earnings before tax. This is considered a minor risk. One-off items are incomes or expenses that the company does not expect to repeat in future periods. Examples include profits from the sale of a business or expenses from a restructuring or legal settlements. If the company's reported statutory earnings include a large proportion of one-off items it means they may be an unreliable indicator of its true business performance as the earnings were skewed by these incomes or expenses. Currently, the following risks have been identified for the company: Minor Risks Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (2.7% net profit margin). Shareholders have been diluted in the past year (19% increase in shares outstanding).
Reported Earnings • Aug 18Second quarter 2023 earnings released: kr.0.24 loss per share (vs kr.2.73 profit in 2Q 2022)Second quarter 2023 results: kr.0.24 loss per share (down from kr.2.73 profit in 2Q 2022). Revenue: kr.623.8m (down 43% from 2Q 2022). Net loss: kr.4.67m (down 111% from profit in 2Q 2022). Revenue is forecast to grow 9.2% p.a. on average during the next 3 years, compared to a 6.4% growth forecast for the Consumer Durables industry in Germany.
お知らせ • Aug 18HusCompagniet A/S Reiterates Earnings Guidance for the Full Year 2023HusCompagniet A/S reiterated earnings guidance for the full year 2023. For the year, the company reiterated revenue is expected to be DKK 2,250 million to DKK 2,500 million. Operating profit (EBIT) is expected to be DKK 50 million to DKK 75 million.
お知らせ • May 24HusCompagniet A/S has completed a Follow-on Equity Offering in the amount of DKK 206.5 million.HusCompagniet A/S has completed a Follow-on Equity Offering in the amount of DKK 206.5 million. Security Name: Shares Security Type: Common Stock Securities Offered: 3,500,000 Price\Range: DKK 59 Transaction Features: Subsequent Direct Listing
Valuation Update With 7 Day Price Move • May 11Investor sentiment improves as stock rises 16%After last week's 16% share price gain to €8.17, the stock trades at a forward P/E ratio of 8x. Average forward P/E is 11x in the Consumer Durables industry in Germany. Total loss to shareholders of 21% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €8.13 per share.
お知らせ • May 05HusCompagniet A/S Revises Earnings Guidance for the Year 2023HusCompagniet A/S revised earnings guidance for the year 2023. For the year, revenue is expected to be DKK 2,250-2,500 million (previously DKK 2,200-2,500); EBIT is expected to be DKK 50-75 million (previously DKK 25-75).
Board Change • May 01High number of new directorsDirector Michael Andersen was the last director to join the board, commencing their role in 2023.
Valuation Update With 7 Day Price Move • Apr 20Investor sentiment improves as stock rises 19%After last week's 19% share price gain to €7.14, the stock trades at a trailing P/E ratio of 5x. Average forward P/E is 12x in the Consumer Durables industry in Germany. Total loss to shareholders of 48% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €6.87 per share.
Reported Earnings • Mar 15Full year 2022 earnings released: EPS: kr.10.51 (vs kr.13.70 in FY 2021)Full year 2022 results: EPS: kr.10.51 (down from kr.13.70 in FY 2021). Revenue: kr.4.33b (flat on FY 2021). Net income: kr.190.5m (down 28% from FY 2021). Profit margin: 4.4% (down from 6.1% in FY 2021). Revenue is forecast to stay flat during the next 3 years compared to a 5.3% growth forecast for the Consumer Durables industry in Germany.
お知らせ • Jan 11Huscompagniet Announces CFO ChangesJesper Høybye takes over as new Group Chief Financial Officer (Group CFO) of HusCompagniet as Mads Dehlsen Winther will pursue opportunities outside HusCompagniet after more than three years in the position as previously announced. HusCompagniet announced the appointment of Jesper Høybye as new Group CFO. Jesper will join HusCompagniet 1 April 2023. Jesper comes from a leading position with Danske Bank as Head of Strategy, Operations & Business Control and was prior to that CFO of Danica Pension and Wealth Management. Mads Dehlsen Winther will stay with HusCompagniet until 5 April, allowing Jesper Høybye due time to get into the role and ensuring a smooth and professional handover.
お知らせ • Nov 24Mads Dehlsen Winther to step down as HusCompagniet Group Financial Officer during 2023Mads Dehlsen Winther has decided to step down as HusCompagniet's Group Financial Officer during 2023 when a successor is found to ensure a smooth transition. After more than three years as HusCompagniet's Chief Financial Officer (Group CFO), Mads Dehlsen Winther has decided to seek new opportunities. He will stay onboard until a successor is found to ensure a smooth transition. Mads Dehlsen Winther, who joined HusCompagniet in 2019, has decided to seek new challenges. The process of finding the right successor has now begun. Mads Dehlsen Winther will stay with HusCompagniet until his replacement is found to ensure a smooth transition to the future Group CFO.
お知らせ • Nov 05HusCompagniet A/S Provides Earnings Guidance for the Full-Year 2022HusCompagniet A/S provided earnings guidance for the full-year 2022. For the period, the company expects revenue to be in the range of DKK 4,100 million - DKK 4,400 million and operating profit (EBIT) to be in the range of DKK 265 million - DKK 290 million.
Valuation Update With 7 Day Price Move • Sep 03Investor sentiment deteriorated over the past weekAfter last week's 16% share price decline to €6.77, the stock trades at a forward P/E ratio of 7x. Average forward P/E is 8x in the Consumer Durables industry in Germany. Total loss to shareholders of 60% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €9.03 per share.
Buying Opportunity • Aug 30Now 22% undervalued after recent price dropOver the last 90 days, the stock is down 24%. The fair value is estimated to be €10.07, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 15% over the last year. Earnings per share has grown by 17%. Revenue is forecast to decline by 26% in 2 years. Earnings is forecast to decline by 52% in the next 2 years.
Reported Earnings • Aug 19Second quarter 2022 earnings released: EPS: kr.2.73 (vs kr.3.39 in 2Q 2021)Second quarter 2022 results: EPS: kr.2.73 (down from kr.3.39 in 2Q 2021). Revenue: kr.1.09b (flat on 2Q 2021). Net income: kr.44.7m (down 34% from 2Q 2021). Profit margin: 4.1% (down from 6.3% in 2Q 2021). Over the next year, revenue is expected to shrink by 6.7% compared to a 3.4% growth forecast for the Consumer Durables industry in Germany.
お知らせ • Aug 18Huscompagniet A/S Revises Earnings Guidance for the Full Year 2022HusCompagniet A/S revised earnings guidance for the full year 2022. For the year, the company expects revenue to be DKK 4,100 million to DKK 4,400 million (previously DKK 4,250 million to DKK 4,550 million), Operating profit (EBIT) is expected to be DKK 265 million to DKK 290 million (previously DKK 320 million to DKK 360 million).
Board Change • Apr 27High number of new and inexperienced directorsThere are 5 new directors who have joined the board in the last 3 years. The company's board is composed of: 5 new directors. 1 experienced director. No highly experienced directors. Independent Director Mads Ditlevsen is the most experienced director on the board, commencing their role in 2015. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of board continuity. Lack of experienced directors.
お知らせ • Apr 09Huscompagniet A/S Approves Dividend PaymentsHusCompagniet A/S approved dividend payments of DKK 7.35 per share of nominally DKK 5 were adopted, and discharge of liability was granted to the Board of Directors and Executive Management.
Upcoming Dividend • Apr 04Upcoming dividend of kr.7.35 per shareEligible shareholders must have bought the stock before 11 April 2022. Payment date: 13 April 2022. Payout ratio is a comfortable 54% and this is well supported by cash flows. Trailing yield: 6.3%. Within top quartile of German dividend payers (3.8%). Higher than average of industry peers (2.5%).
Reported Earnings • Mar 19Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: kr.13.70 (up from kr.7.93 in FY 2020). Revenue: kr.4.31b (up 20% from FY 2020). Net income: kr.264.6m (up 67% from FY 2020). Profit margin: 6.1% (up from 4.4% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 1.7%. Over the next year, revenue is forecast to grow 7.0%, compared to a 8.2% growth forecast for the industry in Germany.
お知らせ • Jan 05HusCompagniet A/S (CPSE:HUSCO) announces an Equity Buyback for 316,942 shares, representing 1.6% for DKK 40 million.HusCompagniet A/S (CPSE:HUSCO) announces a share repurchase program. Under the program, the company will repurchase up to 316,942 shares, representing 1.6% of its share capital, for DKK 40 million. The repurchases shall not be made at a price exceeding the higher of the highest share price of the latest independent trade and the highest current independent offer price at Nasdaq Copenhagen at the time of trading. The program will expire on March 31, 2022.
Valuation Update With 7 Day Price Move • Aug 26Investor sentiment improved over the past weekAfter last week's 15% share price gain to €17.70, the stock trades at a forward P/E ratio of 9x. Average forward P/E is 14x in the Consumer Durables industry in Germany. Simply Wall St's valuation model estimates the intrinsic value at €32.79 per share.
お知らせ • May 05HusCompagniet A/S Updates Earnings Guidance for the Full-Year 2021HusCompagniet A/S updated earnings guidance for the full-year 2021. For the year, revenue is expected to be DKK 4,100 million DKK 4,250 million (previously DKK 3,800 million to DKK 4,150 million). Operating profit (EBIT) is expected to be DKK 335 million to DKK 345 million (previously DKK 325 million to DKK 335 million).
Executive Departure • Apr 16Director has left the companyOn the 12th of April, Nils Tornling's tenure as Director ended after less than a year in the role. We don't have any record of a personal shareholding under Nils' name. A total of 2 executives have left over the last 12 months.
Executive Departure • Apr 16Director has left the companyOn the 12th of April, Steffen Baungaard's tenure as Director ended after 2.0 years in the role. We don't have any record of a personal shareholding under Steffen's name. A total of 2 executives have left over the last 12 months.