CVR number 14246045
Industry 68.2040 Renting and operating of own or leased real estate

JEUDAN A/S

 

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Analyst: XBRLDenmarkIFRS
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Bankruptcy Risk 
2015
2015/12
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  16.6% 1.3% 0.7% 0.7% 0.7%  
Credit score (0-100)  11 81 96 94 95  
Credit rating  BB A AA AA AA  
Credit limit (mDKK)  0.0 42.6 381.4 372.9 425.1  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (mDKK) 
2015
2015/12
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Net sales  450 480 530 608 642  
Gross profit  355 362 400 458 491  
EBITDA  295 304 336 383 408  
EBIT  295 304 336 383 408  
Pre-tax profit (PTP)  438.0 -37.4 384.8 416.8 707.0  
Net earnings  316.9 -52.7 295.3 324.7 569.7  
Pre-tax profit without non-rec. items  247 261 261 282 343  
 
See the entire income statement

Balance sheet (mDKK) 
2015
2015/12
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Tangible assets total  0.0 10,426 12,578 13,078 15,162  
Shareholders equity total  0.0 3,688 4,115 4,307 4,743  
Interest-bearing liabilities  0.0 6,898 8,470 9,102 9,337  
Balance sheet total (assets)  0.0 12,632 14,575 15,265 17,227  
Net Debt  370 7,426 8,912 9,830 9,928  
 
See the entire balance sheet

Volume 
2015
2015/12
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Net sales  450 480 530 608 642  
Net sales growth  20.3% 6.6% 10.3% 14.7% 5.6%  
Gross profit  355 362 400 458 491  
Gross profit growth  21.4% 2.1% 10.4% 14.5% 7.1%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 12,632 14,575 15,265 17,227  
Balance sheet change%  0.0% 0.0% 15.4% 4.7% 12.9%  
Added value  294.8 303.5 336.0 383.2 408.1  
Added value %  65.4% 63.2% 63.4% 63.1% 63.6%  
Investments  0 10,426 2,152 501 2,083  
Net sales trend  2.0 3.0 4.0 5.0 5.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2015
2015/12
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
EBITDA %  65.4% 63.2% 63.4% 63.1% 63.6%  
EBIT %  65.4% 63.2% 63.4% 63.1% 63.6%  
EBIT to gross profit (%)  83.0% 83.7% 83.9% 83.6% 83.2%  
Net Earnings %  70.4% -11.0% 55.7% 53.4% 88.7%  
Profit before depreciation and extraordinary items %  70.4% -11.0% 55.7% 53.4% 88.7%  
Pre tax profit less extraordinaries %  54.7% 54.4% 49.3% 46.5% 53.4%  
ROA %  0.0% 2.8% 2.7% 2.7% 2.6%  
ROI %  0.0% 2.9% 2.8% 2.8% 2.7%  
ROE %  0.0% -1.4% 7.6% 7.7% 12.6%  

Solidity 
2015
2015/12
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Equity ratio %  0.0% 29.3% 28.3% 28.3% 27.6%  
Relative indebtedness %  0.0% 1,862.3% 1,974.0% 1,803.0% 1,944.5%  
Relative net indebtedness %  82.1% 1,972.2% 2,057.5% 1,922.8% 2,036.7%  
Net int. bear. debt to EBITDA, %  125.5% 2,446.6% 2,652.8% 2,565.1% 2,432.9%  
Gearing %  0.0% 187.1% 205.8% 211.3% 196.8%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 2.7% 1.4% 1.3% 0.9%  

Liquidity 
2015
2015/12
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Quick Ratio  0.0 0.1 0.2 0.3 0.2  
Current Ratio  0.0 0.1 0.2 0.3 0.2  
Cash and cash equivalent  -370.0 -528.0 -442.5 -728.2 -591.5  

Capital use efficiency 
2015
2015/12
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Trade debtors turnover (days)  0.0 10.3 4.2 3.2 4.3  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 32.5% 43.1% 65.8% 40.9%  
Net working capital  0.0 -1,207.5 -1,081.0 -1,185.3 -1,459.4  
Net working capital %  0.0% -251.4% -204.0% -195.0% -227.3%  

Employee efficiency 
2015
2015/12
2016
2016/12
2017
2017/12
2018
2018/12
2019
2019/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0