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ERRIA A/S — Credit Rating and Financial Key Figures

CVR number: 15300574
Brogade 7 B, 4600 Køge
tel: 33364400
www.Erria.dk

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales59.08157.93201.20189.41215.25
Other operating income2.300.06
Purchases during the financial year- 102.21- 127.70
External services-22.89-19.56
Gross profit29.4457.8465.5166.6268.05
Employee benefit expenses-55.19-56.07
Other operating expenses-1.05
Total depreciation-1.25-1.54
EBIT1.1812.066.809.1310.43
Other financial income0.460.37
Other financial expenses-0.89-0.96
Pre-tax profit1.009.344.258.699.84
Income taxes-1.53-1.88
Net earnings1.009.344.257.167.96

Assets (mDKK)

2021
2022
2023
2024
2025
Goodwill3.3716.20
Intangible assets total3.3716.20
Land and waters4.783.86
Machinery and equipment1.291.09
Tangible assets total6.074.95
Investments total26.6369.1467.60
Long term receivables total
Finished products/goods8.126.98
Inventories total8.126.98
Current trade debtors29.8029.21
Prepayments and accrued income2.382.33
Current other receivables1.331.58
Current deferred tax assets0.030.05
Short term receivables total33.5433.17
Cash and bank deposits21.1517.42
Cash and cash equivalents21.1517.42
Balance sheet total (assets)26.6369.1467.6072.2478.71

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital-11.753.857.8211.3512.29
Other reserves-0.68-4.93
Retained earnings-1.00-9.34-4.25-2.347.96
Profit of the financial year1.009.344.257.167.96
Shareholders equity total-11.753.857.8215.4923.28
Non-current deferred tax liabilities5.286.01
Non-current liabilities total5.286.01
Current loans from credit institutions13.7311.17
Current trade creditors19.9915.88
Short-term deferred tax liabilities1.591.98
Other non-interest bearing current liabilities6.387.84
Accruals and deferred income9.7912.55
Current liabilities total51.4749.42
Balance sheet total (liabilities)-11.753.857.8272.2478.71
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