JEUDAN A/S financials

JEUDAN A/S

Country: DK Reporting currency: DKK Latest annual report: 2026-06-30

LEI: 529900MI0WOKLZH7MS98

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

Line item	2026	2025-12-31	2025-06-30
Income statement
Revenue	DKK 913.9M	DKK 1.75B	DKK 881.0M
Cost of sales	DKK 242.3M	DKK 485.1M	DKK 250.7M
Gross profit	DKK 671.6M	DKK 1.27B	DKK 630.3M
Administrative expenses	DKK 81.1M	DKK 157.3M	DKK 78.4M
Depreciation & amortisation	DKK 9.6M	DKK 22.9M	DKK 11.7M
Operating profit (EBIT)	DKK 568.8M	DKK 1.06B	DKK 530.7M
Finance costs	DKK 271.6M	DKK 505.7M	DKK 251.7M
Profit before tax	DKK 651.2M	DKK 1.29B	DKK 651.9M
Income tax expense	DKK 147.3M	DKK 294.0M	DKK 142.0M
Profit for the year	DKK 503.9M	DKK 1.00B	DKK 509.9M
Total comprehensive income	DKK 503.9M	DKK 1.00B	DKK 509.9M
Per share
Basic EPS	DKK 9.10	DKK 18.06	DKK 9.21
Diluted EPS	DKK 9.10	DKK 18.06	DKK 9.21
Cash flow statement
Net cash from operating activities	DKK 205.0M	DKK 644.5M	DKK 290.9M
Net cash from investing activities	-DKK 475.7M	-DKK 1.61B	-DKK 456.4M
Net cash from financing activities	DKK 234.7M	DKK 1.03B	DKK 161.2M
Dividends paid	DKK 166.0M	DKK 166.0M	DKK 166.3M
Balance sheet
Total assets	DKK 40.33B	DKK 39.14B	DKK 37.86B
Non-current assets	DKK 39.63B	DKK 38.74B	DKK 37.19B
Current assets	DKK 698.2M	DKK 398.1M	DKK 669.7M
Trade & other receivables	DKK 35.2M	DKK 33.2M	DKK 39.3M
Cash & equivalents	DKK 101.8M	DKK 137.8M	DKK 72.3M
Total equity	DKK 13.42B	DKK 13.09B	DKK 12.60B
Non-current liabilities	DKK 25.50B	DKK 24.57B	DKK 23.92B
Current liabilities	DKK 1.41B	DKK 1.47B	DKK 1.34B
Deferred tax liabilities	DKK 3.06B	DKK 2.93B	DKK 2.82B
Derived metrics
Operating margin	62.2%	60.7%	60.2%
Net margin	55.1%	57.1%	57.9%
Return on equity	3.8%	7.6%	4.0%
Cash conversion ratio	0.41×	0.64×	0.57×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables	-DKK 31.0M	DKK 25.1M	-DKK 12.7M
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss	DKK 9.6M	DKK 27.9M	DKK 14.2M
Adjustments For Increase Decrease In Trade and Other Payables	-DKK 19.9M	DKK 13.0M	DKK 2.4M
Adjustments For Sharebased Payments	-DKK 4.5M	-DKK 357.0K	-DKK 4.7M
Cash Flows From Used In Increase Decrease In Current Borrowings	-DKK 18.6M	-DKK 26.0M	-DKK 68.0M
Cash Flows From Used In Operations Before Changes In Working Capital	DKK 256.5M	DKK 606.3M	DKK 301.1M
Current Advances	DKK 29.4M	DKK 81.8M	DKK 22.9M
Current Deposits From Customers	DKK 229.7M	DKK 230.5M	DKK 209.6M
Current Investments	DKK 487.5M	DKK 182.4M	DKK 481.7M
Current Tax Liabilities Current	DKK 7.6M	DKK 40.0M	DKK 741.0K
Equity and Liabilities	DKK 40.33B	DKK 39.14B	DKK 37.86B
Finance Costs Paid Classified As Operating Activities	DKK 271.6M	DKK 505.8M	DKK 250.6M
Finance Income	DKK 6.0M	DKK 21.6M	DKK 10.9M
Finance Income Received Classified As Operating Activities	DKK 6.0M	DKK 21.6M	DKK 10.9M
Fixtures and Fittings	DKK 37.0M	DKK 32.6M	DKK 37.5M
Gains Losses On Financial Liabilities At Fair Value Through Profit Or Loss	-DKK 168.6M	DKK 372.5M	DKK 143.1M
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 36.0M	DKK 61.1M	-DKK 4.4M
Increase Decrease Through Sharebased Payment Transactions	-DKK 4.5M	DKK 4.4M	-DKK 4.7M
Investment Property Completed	DKK 37.51B	DKK 36.60B	DKK 35.20B
Investment Property Under Construction Or Development	DKK 462.8M	DKK 398.8M	DKK 568.5M
Issued Capital	DKK 1.11B	DKK 1.11B	DKK 1.11B
Land and Buildings	DKK 201.3M	DKK 201.5M	DKK 201.7M
Liabilities	DKK 26.91B	DKK 26.04B	DKK 25.26B
Noncurrent Deposits From Customers	DKK 221.3M	DKK 213.1M	DKK 215.2M
Noncurrent Derivative Financial Assets	DKK 1.42B	DKK 1.51B	DKK 1.18B
Noncurrent Financial Assets	DKK 1.42B	DKK 1.51B	DKK 1.18B
Other Comprehensive Income	DKK 0	DKK 0	DKK 0
Other Current Payables	DKK 146.7M	DKK 99.8M	DKK 140.9M
Other Current Receivables	DKK 62.5M	DKK 34.1M	DKK 65.8M
Other Noncurrent Payables	DKK 37.8M	DKK 37.6M	DKK 38.0M
Payments To Acquire Or Redeem Entitys Shares	DKK 16.7M	DKK 7.9M	DKK 7.9M
Proceeds From Sale Or Issue of Treasury Shares	DKK 8.6M	DKK 9.1M	DKK 9.1M
Proceeds From Sales of Investment Property	DKK 17.5M	DKK 86.7M	DKK 23.7M
Proceeds From Sales Or Maturity of Financial Instruments Classified As Investing Activities	DKK 1.7M	DKK 0	DKK 0
Purchase of Investment Property	DKK 278.2M	DKK 1.12B	DKK 192.5M
Purchase of Treasury Shares	DKK 16.7M	—	DKK 7.9M
Sale Or Issue of Treasury Shares	DKK 8.6M	—	DKK 9.1M
Sales and Marketing Expense	DKK 12.2M	DKK 23.1M	DKK 9.6M
Trade and Other Current Payables To Trade Suppliers	DKK 41.1M	DKK 56.6M	DKK 51.0M

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.