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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 (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 88 444.00 | 95 863.00 |
| Purchases during the financial year | -42 514.00 | -47 967.00 |
| External services | -7 495.00 | -7 670.00 |
| Gross profit | 38 435.00 | 40 226.00 |
| Employee benefit expenses | -39 042.00 | -39 920.00 |
| EBIT | - 607.00 | 306.00 |
| Other financial income | 68.00 | 44.00 |
| Other financial expenses | - 687.00 | - 523.00 |
| Net income from associates (fin.) | 2 054.00 | 4 741.00 |
| Pre-tax profit | 828.00 | 4 568.00 |
| Net earnings | 828.00 | 4 568.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 15 291.00 | 29 402.00 |
| Investments total | 15 291.00 | 29 402.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8 398.00 | 9 424.00 |
| Prepayments and accrued income | 993.00 | 1 031.00 |
| Current other receivables | 511.00 | 1 009.00 |
| Short term receivables total | 9 902.00 | 11 464.00 |
| Cash and bank deposits | 5 608.00 | 2 921.00 |
| Cash and cash equivalents | 5 608.00 | 2 921.00 |
| Balance sheet total (assets) | 30 801.00 | 43 787.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 11 350.00 | 12 288.00 |
| Retained earnings | -11 914.00 | -7 944.00 |
| Profit of the financial year | 828.00 | 4 568.00 |
| Shareholders equity total | 264.00 | 8 912.00 |
| Non-current deferred tax liabilities | 1 733.00 | |
| Non-current liabilities total | 1 733.00 | |
| Current loans from credit institutions | 12 481.00 | 11 174.00 |
| Current trade creditors | 8 273.00 | 6 624.00 |
| Other non-interest bearing current liabilities | 1 159.00 | 2 866.00 |
| Accruals and deferred income | 8 624.00 | 12 478.00 |
| Current liabilities total | 30 537.00 | 33 142.00 |
| Balance sheet total (liabilities) | 30 801.00 | 43 787.00 |
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