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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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 59.08 | 157.93 | 201.20 | 189.41 | 215.25 |
| Other operating income | 2.30 | 0.06 | |||
| Purchases during the financial year | - 102.21 | - 127.70 | |||
| External services | -22.89 | -19.56 | |||
| Gross profit | 29.44 | 57.84 | 65.51 | 66.62 | 68.05 |
| Employee benefit expenses | -55.19 | -56.07 | |||
| Other operating expenses | -1.05 | ||||
| Total depreciation | -1.25 | -1.54 | |||
| EBIT | 1.18 | 12.06 | 6.80 | 9.13 | 10.43 |
| Other financial income | 0.46 | 0.37 | |||
| Other financial expenses | -0.89 | -0.96 | |||
| Pre-tax profit | 1.00 | 9.34 | 4.25 | 8.69 | 9.84 |
| Income taxes | -1.53 | -1.88 | |||
| Net earnings | 1.00 | 9.34 | 4.25 | 7.16 | 7.96 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 3.37 | 16.20 | |||
| Intangible assets total | 3.37 | 16.20 | |||
| Land and waters | 4.78 | 3.86 | |||
| Machinery and equipment | 1.29 | 1.09 | |||
| Tangible assets total | 6.07 | 4.95 | |||
| Investments total | 26.63 | 69.14 | 67.60 | ||
| Long term receivables total | |||||
| Finished products/goods | 8.12 | 6.98 | |||
| Inventories total | 8.12 | 6.98 | |||
| Current trade debtors | 29.80 | 29.21 | |||
| Prepayments and accrued income | 2.38 | 2.33 | |||
| Current other receivables | 1.33 | 1.58 | |||
| Current deferred tax assets | 0.03 | 0.05 | |||
| Short term receivables total | 33.54 | 33.17 | |||
| Cash and bank deposits | 21.15 | 17.42 | |||
| Cash and cash equivalents | 21.15 | 17.42 | |||
| Balance sheet total (assets) | 26.63 | 69.14 | 67.60 | 72.24 | 78.71 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | -11.75 | 3.85 | 7.82 | 11.35 | 12.29 |
| Other reserves | -0.68 | -4.93 | |||
| Retained earnings | -1.00 | -9.34 | -4.25 | -2.34 | 7.96 |
| Profit of the financial year | 1.00 | 9.34 | 4.25 | 7.16 | 7.96 |
| Shareholders equity total | -11.75 | 3.85 | 7.82 | 15.49 | 23.28 |
| Non-current deferred tax liabilities | 5.28 | 6.01 | |||
| Non-current liabilities total | 5.28 | 6.01 | |||
| Current loans from credit institutions | 13.73 | 11.17 | |||
| Current trade creditors | 19.99 | 15.88 | |||
| Short-term deferred tax liabilities | 1.59 | 1.98 | |||
| Other non-interest bearing current liabilities | 6.38 | 7.84 | |||
| Accruals and deferred income | 9.79 | 12.55 | |||
| Current liabilities total | 51.47 | 49.42 | |||
| Balance sheet total (liabilities) | -11.75 | 3.85 | 7.82 | 72.24 | 78.71 |
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