Erria A/S
ERRIA.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 192 | DKK 201 | DKK 158 | DKK 59 |
| % Growth | -4.7% | 27.4% | 167.2% | – |
| Cost of Goods Sold | DKK 125 | DKK 136 | DKK 103 | DKK 30 |
| Gross Profit | DKK 67 | DKK 65 | DKK 29 | DKK 29 |
| % Margin | 34.7% | 32.2% | 18.5% | 49.8% |
| 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 0 | DKK 57 | DKK 18 | DKK 10 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 57 | DKK 0 | DKK 25 | DKK 18 |
| Operating Expenses | DKK 57 | DKK 57 | DKK 44 | DKK 28 |
| Operating Income | DKK 9 | DKK 7 | DKK 11 | DKK 1 |
| % Margin | 4.8% | 3.7% | 6.8% | 2.1% |
| Other Income/Exp. Net | -DKK 0 | -DKK 2 | DKK 1 | -DKK 0 |
| Pre-Tax Income | DKK 9 | DKK 6 | DKK 11 | DKK 1 |
| Tax Expense | DKK 2 | DKK 1 | DKK 2 | DKK 0 |
| Net Income | DKK 7 | DKK 4 | DKK 9 | DKK 1 |
| % Margin | 3.7% | 2.1% | 5.9% | 1.7% |
| EPS | 0.63 | 0.37 | 0.86 | 0.11 |
| % Growth | 70.3% | -57% | 681.8% | – |
| EPS Diluted | 0.63 | 0.37 | 0.86 | 0.11 |
| Weighted Avg Shares Out | 11 | 11 | 11 | 9 |
| Weighted Avg Shares Out Dil | 11 | 11 | 11 | 9 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Interest Expense | DKK 1 | DKK 1 | DKK 1 | DKK 0 |
| Depreciation & Amortization | DKK 1 | DKK 1 | DKK 1 | DKK 1 |
| EBITDA | DKK 11 | DKK 8 | DKK 14 | DKK 2 |
| % Margin | 5.6% | 4% | 8.6% | 3% |