Erria A/S
ERRIA.CO · CPH
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | DKK 83,629 | DKK 50,353 | DKK 44,354 | DKK 53,257 |
| % Growth | 66.1% | 13.5% | -16.7% | – |
| Cost of Goods Sold | DKK 53,012 | DKK 34,878 | DKK 27,672 | DKK 37,733 |
| Gross Profit | DKK 30,617 | DKK 15,475 | DKK 16,682 | DKK 15,524 |
| % Margin | 36.6% | 30.7% | 37.6% | 29.1% |
| R&D Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| G&A Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| SG&A Expenses | DKK 27,047 | DKK 13,626 | DKK 13,970 | DKK 14,012 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Operating Expenses | DKK 27,047 | DKK 13,626 | DKK 13,970 | DKK 13,955 |
| Operating Income | DKK 3,570 | DKK 1,849 | DKK 2,712 | DKK 1,569 |
| % Margin | 4.3% | 3.7% | 6.1% | 2.9% |
| Other Income/Exp. Net | -DKK 954 | DKK 764 | -DKK 979 | -DKK 173 |
| Pre-Tax Income | DKK 2,616 | DKK 2,613 | DKK 1,734 | DKK 1,340 |
| Tax Expense | DKK 614 | DKK 252 | DKK 514 | DKK 380 |
| Net Income | DKK 2,002 | DKK 2,361 | DKK 1,220 | DKK 960 |
| % Margin | 2.4% | 4.7% | 2.7% | 1.8% |
| EPS | 0.176 | 0.21 | 0.11 | 0.085 |
| % Growth | -16% | 90.9% | 30.2% | – |
| EPS Diluted | 0.176 | 0.21 | 0.11 | 0.085 |
| Weighted Avg Shares Out | 11,350 | 11,350 | 11,350 | 11,350 |
| Weighted Avg Shares Out Dil | 11,350 | 11,350 | 11,350 | 11,350 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 214 | DKK 0 | DKK 0 | DKK 230 |
| Interest Expense | DKK 990 | DKK 44 | DKK 0 | DKK 0 |
| Depreciation & Amortization | DKK 566 | DKK 317 | DKK 307 | DKK 171 |
| EBITDA | DKK 3,570 | DKK 2,974 | DKK 2,213 | DKK 1,740 |
| % Margin | 4.3% | 5.9% | 5% | 3.3% |