HusCompagniet A/S (HUSCO) Earnings Call Transcripts

HusCompagniet A/S's Latest Earnings Call - Q1 FY2026

HusCompagniet A/S reported its Q1 2026 results, showing a 25% revenue growth driven by strong order backlog execution, despite harsh winter conditions impacting the Detached segment. Revenue reached DKK 2.1 billion, with EBITDA at DKK 18 million, slightly up from DKK 17 million last year, but margins declined due to increased construction costs. Management maintained guidance for 2026, projecting revenue between DKK 3 billion and DKK 3.3 billion and EBITDA between DKK 70 million and DKK 130 million. The divestment of the Esbjerg factory is expected to reduce debt and align with a more asset-light strategy.

Reported metrics

Guidance from management

Management confirmed the 2026 outlook, guiding for revenue of DKK 3 billion to DKK 3.3 billion and EBITDA of DKK 70 million to DKK 130 million. This assumes no severe geopolitical disruptions.

What management said

Sure. So thank you for your question, Kristian. So based on the weather impact we experienced in Q1, some of our processes have been delayed on houses that we're going to deliver in Q2 and Q3. And therefore, in order to secure the best possible delivery and support our customers, it might add additional cost to subcontractors in order to reach our delivery plans.

So also again, thank you very much, Kristian. And it's a really good question. So what we are currently looking into is our portfolio of options on owned land. And we, therefore, see some interesting opportunities in later 2026 ongoing in 2027. But of course, it takes some time from the exploration of that own land and owning that own land until you start constructing and delivering on that own land. But you're absol...

What analysts pressed on

Analysts expressed concerns about the impact of harsh winter conditions on future quarters and the company's ability to manage input cost increases. There were also questions about the low proportion of houses delivered on owned land and its impact on margins.

Main topics on the call

• Revenue Growth — Revenue grew by 25% in Q1 2026, driven by execution on a strong order backlog. 'The positive development was due to execution on our strong order backlog, which was fueled by the sales pickup in the first 3 quarters of 2...
• Margin Pressure — Gross profit increased by 5% to DKK 130 million, but the margin declined to 16.4% from 19.5% due to increased construction costs from harsh winter conditions. 'The harsh winter entailed increased construction costs in th...
• Divestment Strategy — The company divested its Esbjerg factory for DKK 55 million, reducing net interest-bearing debt by DKK 56 million. 'The divestment is fully in line with our revised strategy, going back to the core.'
• Order Backlog — The order backlog remained solid at DKK 2.1 billion, with Detached accounting for 59%. 'We maintained a solid net order backlog in Q1 of DKK 2.1 billion.'

Read the full HusCompagniet A/S transcript (Q1 FY2026) → Summary generated from the call transcript; every figure above is stated by management on the record.

Earnings Call History

EarningsCalls.dev has 12 HusCompagniet A/S earnings call transcripts on record, spanning March 17, 2022 to May 1, 2026. Based on this history, HusCompagniet A/S reports semi-annually. The most recent call on file is dated May 1, 2026. The full list is below — each row opens the complete, free-to-read transcript.

Ticker

HUSCO

Exchange

CPSE

Country

DK

Sector

Consumer Discretionary

Industry

Household Durables

Calls on record

12

First call

March 17, 2022

Most recent

May 1, 2026

Reporting cadence

semi-annually