Erria A/S
ERRIA.CO · CPH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | DKK 191,717 | DKK 201,199 | DKK 157,931 | DKK 59,101 |
| % Growth | -4.7% | 27.4% | 167.2% | – |
| Cost of Goods Sold | DKK 125,100 | DKK 136,439 | DKK 103,455 | DKK 30,266 |
| Gross Profit | DKK 66,617 | DKK 64,760 | DKK 29,201 | DKK 29,440 |
| % 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 57,299 | DKK 18,436 | DKK 10,083 |
| Sales & Mktg Exp. | DKK 0 | DKK 0 | DKK 0 | DKK 0 |
| Other Operating Expenses | DKK 57,492 | DKK 0 | DKK 25,275 | DKK 18,177 |
| Operating Expenses | DKK 57,492 | DKK 57,299 | DKK 43,711 | DKK 28,260 |
| Operating Income | DKK 9,125 | DKK 7,461 | DKK 10,765 | DKK 1,223 |
| % Margin | 4.8% | 3.7% | 6.8% | 2.1% |
| Other Income/Exp. Net | -DKK 433 | -DKK 1,883 | DKK 554 | -DKK 203 |
| Pre-Tax Income | DKK 8,692 | DKK 5,578 | DKK 11,319 | DKK 1,020 |
| Tax Expense | DKK 1,532 | DKK 1,328 | DKK 1,975 | DKK 17 |
| Net Income | DKK 7,160 | DKK 4,250 | DKK 9,344 | DKK 1,003 |
| % 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 | 11,350 | 11,350 | 10,864 | 9,242 |
| Weighted Avg Shares Out Dil | 11,350 | 11,350 | 10,864 | 9,242 |
| Supplemental Information | – | – | – | – |
| Interest Income | DKK 457 | DKK 269 | DKK 392 | DKK 192 |
| Interest Expense | DKK 890 | DKK 1,492 | DKK 1,131 | DKK 352 |
| Depreciation & Amortization | DKK 1,247 | DKK 1,011 | DKK 1,156 | DKK 605 |
| EBITDA | DKK 10,829 | DKK 8,081 | DKK 13,606 | DKK 1,785 |
| % Margin | 5.6% | 4% | 8.6% | 3% |