Jeudan A/S Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

460.36

435.08

435.26

438.00

443.01

436.70

420.73

Other Operating Income

0.00

Total Operating income

460.36

435.08

435.26

438.00

443.01

436.70

420.73

Raw Material Cost

125.08

116.36

111.73

119.60

124.99

120.83

97.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

133.92

129.96

124.05

125.86

125.80

128.52

134.99

Selling and Distribution Expenses

47.91

51.45

44.82

48.01

43.56

46.30

42.19

Other Expenses

-12.92

-12.32

-11.70

-11.86

-11.89

-12.18

-12.90

Total Expenditure (Excl Depreciation)

177.74

174.54

163.57

174.83

175.49

173.84

145.50

Operating Profit (PBDIT) excl Other Income

282.6

260.5

271.70000000000005

263.2

267.5

262.9

275.2

Other Income

2.10

6.03

4.63

5.19

5.76

6.13

7.70

Operating Profit (PBDIT)

289.47

273.31

283.35

275.58

280.21

275.70

288.92

Interest

133.92

129.96

124.05

125.86

125.80

128.52

134.99

Exceptional Items

221.09

391.58

-37.99

165.95

196.01

308.08

-632.28

Gross Profit (PBDT)

330.54

311.99

316.51

311.19

311.09

309.17

317.42

Depreciation

4.74

6.74

7.02

7.22

6.93

6.71

5.98

Profit Before Tax

371.89

528.20

114.28

308.45

343.49

448.55

-484.33

Tax

81.81

126.83

25.14

67.86

74.14

100.86

-110.18

Provisions and contingencies

0.00

Profit After Tax

290.07

401.37

89.14

240.59

269.35

347.69

-374.15

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

290.07

401.37

89.14

240.59

269.35

347.69

-374.15

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

290.07

401.37

89.14

240.59

269.35

347.69

-374.15

Equity Capital

0.00

Face Value

20.0

Reserves

13,375.92

13,094.57

12,691.02

12,599.71

12,522.92

12,259.38

11,909.36

Earnings per share (EPS)

5.24

7.25

1.61

4.34

4.86

6.28

-6.76

Diluted Earnings per share

5.24

7.25

1.61

4.34

4.86

6.28

-6.76

Operating Profit Margin (Excl OI)

61.39%

59.88%

62.42%

60.08%

60.39%

60.19%

65.42%

Gross Profit Margin

81.81%

122.95%

27.87%

72.07%

79.1%

104.25%

-113.7%

PAT Margin

63.01%

92.25%

20.48%

54.93%

60.8%

79.62%

-88.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 5.81% vs -0.05% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -27.73% vs 350.51% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 7.52% vs -4.09% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 3.00% vs 4.84% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Jeudan A/S With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(DKK)

Change(%)

Net Sales

460.36

0.00

460.36

Other Operating Income

0.00

Total Operating income

460.36

0.00

460.36

Raw Material Cost

125.08

0.00

125.08

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

24.20

-24.20

-100.00%

Power Cost

0.00

Manufacturing Expenses

133.92

7.90

126.02

1,595.19%

Selling and Distribution Expenses

47.91

24.40

23.51

96.35%

Other Expenses

-12.92

-3.21

-9.71

-302.49%

Total Expenditure (Excl Depreciation)

177.74

24.40

153.34

628.44%

Operating Profit (PBDIT) excl Other Income

282.63

-24.40

307.03

1,258.32%

Other Income

2.10

0.50

1.60

320.00%

Operating Profit (PBDIT)

289.47

-23.80

313.27

1,316.26%

Interest

133.92

7.90

126.02

1,595.19%

Exceptional Items

221.09

0.00

221.09

Gross Profit (PBDT)

330.54

0.00

330.54

Depreciation

4.74

0.00

4.74

Profit Before Tax

371.89

-31.70

403.59

1,273.15%

Tax

81.81

0.00

81.81

Provisions and contingencies

0.00

Profit After Tax

290.07

-31.70

321.77

1,015.05%

Extraordinary Items

0.00

-68.00

68.00

100.00%

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

290.07

-31.70

321.77

1,015.05%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

290.07

-31.70

321.77

1,015.05%

Equity Capital

0.00

Face Value

20.00

5.00

0.00

Reserves

13,375.92

151.70

13,224.22

8,717.35%

Earnings per share (EPS)

5.24

-1.71

6.95

406.43%

Diluted Earnings per share

5.24

-1.71

6.95

406.43%

Operating Profit Margin (Excl OI)

61.39%

0.00%

0.00

61.39%

Gross Profit Margin

81.81%

0.00%

0.00

81.81%

PAT Margin

63.01%

0.00%

0.00

63.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 46.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 5.81% vs -0.05% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 3.93% vs 6.39% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 29.01 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -27.73% vs 350.51% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 7.72% vs 134.99% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 28.74 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 7.52% vs -4.09% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.70% vs 0.84% in Mar 2025

Quarterly - Interest

Interest 13.39 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 3.00% vs 4.84% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 6.44% vs 0.48% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 61.39%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025