H+h International A/s · OMXCOP:HH
H+h International A/s — Corporate Update (July 2025)
9 slides from H+h International A/s's corporate update, Jul 30, 2025
Slide 1: Investor update
Investor update 30 July 2025 H+H PARTNERS IN WALL BUILDING
Slide 2: Forward-looking statements
Forward-looking statements This presentation contains forward-looking statements. Such statements are subject to risks and uncertainties, as various factors, many of which are beyond the control of H+H International A/S, may cause actual developments and results to differ materially from the expecta
Slide 3: Key take-aways
Key take-aways (1) Persistently low-volume environment in the German market, combined with intensified competition and pricing pressure is leading us to adjust financial guidance for full year 2025. (2) We are reorganising the German operations and shifting our business model from national coverage
Slide 4: Preliminary Q2 numbers
Preliminary Q2 numbers Revenue, external DKK Million Q2 H1 Q2 H1 Organic growth 0% (-3%) 1% (-4%) Amounts in DKK million 2025 2024 2025 2024 Revenue Revenue 719 (725) 1.394 (1.369) Central Western Europe 260 268 513 513 United Kingdom 237 247 447 431 Gross profit 155 (132) 301 (241) Poland 222 210 4
Slide 5: No significant recovery expected in Germany
No significant recovery expected in Germany Sales volume indexed Comments Index 2022=100 100 ▪ Despite significant improvement efforts over the 95 past two years, our German operations 90 continue to weigh heavily on the overall All other regions performance of the Group. 85 80 ▪ The persistently lo
Slide 6: New DE structure – change business set-up from central to regional
New DE structure – change business set-up from central to regional New regional set-up − 6 regional profit centers with strong local teams − 1 central backoffice for service functions Shared platform already in place − ONE ERP solution across all profit centres − Lean operations through HOME − Oppor
Slide 7: Financial impact from restructuring
Financial impact from restructuring Cash effects of restructuring program Assets excluding goodwill ▪ The restructuring program will lead to special items in ▪ Impairment of closed factories and other idle assets Q3 and Q4 2025 of DKK 80-100 million. for DKK ~350 million to be included in the Q2 rep
Slide 8: Financial outlook update
Financial outlook update Organic growth EBIT before special items (DKKm) Around 4% 100 - 150 (Previously: 5 - 10%) (Previously: DKK 120 – 180 million) Organic revenue growth for 2025 is expected EBIT before special items is expected to to be around 4% range between DKK 100 - 150 million Key assumpti
Slide 9: Questions and answers
Questions and answers 9