JEUDAN A/S financials

JEUDAN A/S

Country: DK Reporting currency: DKK Latest annual report: 2026-03-31

LEI: 529900MI0WOKLZH7MS98

Financial statements (DKK, as reported — unscaled; 70 line items across 3 annual periods)

Line item	2026	2025	2025
Income statement
Revenue	DKK 460.4M	DKK 1.75B	DKK 443.0M
Cost of sales	DKK 125.1M	DKK 485.1M	DKK 127.9M
Gross profit	DKK 335.3M	DKK 1.27B	DKK 315.1M
Administrative expenses	DKK 41.4M	DKK 157.3M	DKK 38.0M
Depreciation & amortisation	DKK 4.7M	DKK 22.9M	DKK 5.8M
Operating profit (EBIT)	DKK 282.6M	DKK 1.06B	DKK 267.5M
Finance costs	DKK 133.9M	DKK 505.7M	DKK 125.8M
Profit before tax	DKK 371.9M	DKK 1.29B	DKK 343.5M
Income tax expense	DKK 81.8M	DKK 294.0M	DKK 74.1M
Profit for the year	DKK 290.1M	DKK 1.00B	DKK 269.3M
Total comprehensive income	DKK 290.1M	DKK 1.00B	DKK 269.3M
Per share
Basic EPS	DKK 5.24	DKK 18.06	DKK 4.86
Diluted EPS	DKK 5.24	DKK 18.06	DKK 4.86
Cash flow statement
Net cash from operating activities	DKK 161.5M	DKK 644.5M	DKK 210.0M
Net cash from investing activities	-DKK 374.7M	-DKK 1.61B	-DKK 339.1M
Net cash from financing activities	DKK 239.7M	DKK 1.03B	DKK 74.3M
Dividends paid	DKK 0	DKK 166.0M	DKK 0
Balance sheet
Total assets	DKK 40.15B	DKK 39.14B	DKK 37.59B
Non-current assets	DKK 39.36B	DKK 38.74B	DKK 36.95B
Current assets	DKK 786.6M	DKK 398.1M	DKK 636.4M
Trade & other receivables	DKK 56.2M	DKK 33.2M	DKK 48.3M
Cash & equivalents	DKK 164.2M	DKK 137.8M	DKK 21.9M
Total equity	DKK 13.38B	DKK 13.09B	DKK 12.52B
Non-current liabilities	DKK 25.47B	DKK 24.57B	DKK 23.60B
Current liabilities	DKK 1.31B	DKK 1.47B	DKK 1.46B
Deferred tax liabilities	DKK 3.00B	DKK 2.93B	DKK 2.75B
Derived metrics
Operating margin	61.4%	60.7%	60.4%
Net margin	63.0%	57.1%	60.8%
Return on equity	2.2%	7.6%	2.2%
Cash conversion ratio	0.56×	0.64×	0.78×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables	-DKK 54.7M	DKK 25.1M	-DKK 28.2M
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss	DKK 5.9M	DKK 27.9M	DKK 6.9M
Adjustments For Increase Decrease In Trade and Other Payables	DKK 108.3M	DKK 13.0M	DKK 80.5M
Adjustments For Sharebased Payments	DKK 2.0M	-DKK 357.0K	DKK 2.1M
Cash Flows From Used In Increase Decrease In Current Borrowings	-DKK 239.1M	-DKK 26.0M	-DKK 20.6M
Cash Flows From Used In Operations Before Changes In Working Capital	DKK 107.0M	DKK 606.3M	DKK 157.6M
Current Advances	DKK 765.0K	DKK 81.8M	DKK 2.5M
Current Deposits From Customers	DKK 231.7M	DKK 230.5M	DKK 205.9M
Current Investments	DKK 489.1M	DKK 182.4M	DKK 483.3M
Current Tax Assets Current	DKK 729.0K	DKK 0	DKK 0
Current Tax Liabilities Current	DKK 0	DKK 40.0M	DKK 741.0K
Equity and Liabilities	DKK 40.15B	DKK 39.14B	DKK 37.59B
Finance Costs Paid Classified As Operating Activities	DKK 133.9M	DKK 505.8M	DKK 125.3M
Finance Income	DKK 2.1M	DKK 21.6M	DKK 5.8M
Finance Income Received Classified As Operating Activities	DKK 2.1M	DKK 21.6M	DKK 5.8M
Fixtures and Fittings	DKK 37.8M	DKK 32.6M	DKK 39.6M
Gains Losses On Financial Liabilities At Fair Value Through Profit Or Loss	DKK 69.7M	DKK 372.5M	DKK 194.0M
Income Taxes Paid Refund Classified As Operating Activities	DKK 51.7M	DKK 1.0K	-DKK 541.0K
Increase Decrease In Cash and Cash Equivalents	DKK 26.4M	DKK 61.1M	-DKK 54.8M
Increase Decrease Through Sharebased Payment Transactions	DKK 2.0M	-DKK 2.5M	DKK 2.1M
Investment Property Completed	DKK 37.08B	DKK 36.60B	DKK 34.93B
Investment Property Under Construction Or Development	DKK 434.0M	DKK 398.8M	DKK 570.0M
Issued Capital	DKK 1.11B	DKK 1.11B	DKK 1.11B
Land and Buildings	DKK 201.4M	DKK 201.5M	DKK 201.8M
Liabilities	DKK 26.77B	DKK 26.04B	DKK 25.06B
Noncurrent Deposits From Customers	DKK 221.3M	DKK 213.1M	DKK 216.7M
Noncurrent Derivative Financial Assets	DKK 1.61B	DKK 1.51B	DKK 1.21B
Noncurrent Financial Assets	DKK 1.61B	DKK 1.51B	DKK 1.21B
Other Comprehensive Income	DKK 0	DKK 0	DKK 0
Other Current Payables	DKK 207.6M	DKK 99.8M	DKK 181.8M
Other Current Receivables	DKK 65.1M	DKK 34.1M	DKK 72.9M
Other Noncurrent Payables	DKK 37.9M	DKK 37.6M	DKK 38.2M
Payments To Acquire Or Redeem Entitys Shares	DKK 10.0M	DKK 7.9M	DKK 7.9M
Proceeds From Sale Or Issue of Treasury Shares	DKK 0	DKK 9.1M	DKK 0
Proceeds From Sales of Investment Property	DKK 9.5M	DKK 86.7M	DKK 0
Purchase of Investment Property	DKK 278.2M	DKK 1.12B	DKK 192.5M
Purchase of Treasury Shares	DKK 10.0M	DKK 0	DKK 7.9M
Sale Or Issue of Treasury Shares	—	DKK 9.1M	—
Sales and Marketing Expense	DKK 6.5M	DKK 23.1M	DKK 3.8M
Trade and Other Current Payables To Trade Suppliers	DKK 137.8M	DKK 56.6M	DKK 107.9M

Methodology

Every line item above is a fact tagged in JEUDAN A/S's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.