ERA Data Science ApS
CVR number: 40421580
Frøbakken 28, 2870 Dyssegård
info@eradata.dk
tel: 29630684
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.52 | 123.08 | 124.77 | 195.29 | 359.46 |
Employee benefit expenses | -66.00 | -91.18 | -36.74 | - 127.66 | - 138.44 |
EBIT | -66.52 | 31.90 | 88.04 | 67.63 | 221.03 |
Other financial income | 0.66 | ||||
Other financial expenses | -0.84 | -0.93 | -1.31 | ||
Exchange rate differences | 22.03 | -0.27 | 3.46 | ||
Pre-tax profit | -66.52 | 31.06 | 109.14 | 66.05 | 225.15 |
Income taxes | -29.68 | -14.87 | -48.96 | ||
Net earnings | -66.52 | 31.06 | 79.46 | 51.18 | 176.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 93.01 | ||||
Prepayments and accrued income | 18.50 | ||||
Current other receivables | 5.17 | 5.41 | 11.74 | ||
Current deferred tax assets | 0.17 | 22.13 | |||
Short term receivables total | 18.50 | 0.17 | 5.17 | 120.55 | 11.74 |
Cash and bank deposits | 74.05 | 58.77 | 187.64 | 91.43 | 314.15 |
Cash and cash equivalents | 74.05 | 58.77 | 187.64 | 91.43 | 314.15 |
Balance sheet total (assets) | 92.55 | 58.95 | 192.81 | 211.98 | 325.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 93.00 | ||||
Retained earnings | -66.52 | -32.46 | -46.00 | 5.18 | |
Profit of the financial year | -66.52 | 31.06 | 79.46 | 51.18 | 176.18 |
Shareholders equity total | -16.52 | 14.54 | 97.00 | 148.18 | 231.36 |
Non-current liabilities total | |||||
Advances received | 77.50 | ||||
Current trade creditors | 0.35 | ||||
Current owed to group member | 26.03 | 9.36 | |||
Short-term deferred tax liabilities | 29.68 | 14.87 | 48.96 | ||
Other non-interest bearing current liabilities | 31.56 | 18.37 | 66.13 | 48.58 | 36.21 |
Current liabilities total | 109.06 | 44.40 | 95.81 | 63.80 | 94.53 |
Balance sheet total (liabilities) | 92.55 | 58.95 | 192.81 | 211.98 | 325.89 |
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