ZITE A/S
Nøgletal
- Afkastningsgrad
- -7,1 %
- Egenkapitalforrentning
- -69,1 %
- Likviditetsgrad
- 89,9 %
- Soliditetsgrad
- 4 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 46.302.575 |
Driftsresultat | -2.073.188 |
Finansielle indtægter | 10.383 |
Finansielle omkostninger | 435.194 |
Skat af årets resultat | -523.294 |
Årets resultat | -805.639 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 71 |
Personaleomkostninger | 48.069.586 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Kortfristede aktiver | 25.236.410 |
Langfristede aktiver | 3.995.571 |
Aktiver i alt | 29.231.981 |
Egenkapital | 1.166.060 |
Forpligtelser i alt | 28.065.921 |
Kortfristede forpligtelser | 28.065.921 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 23.515.125 |
Leverandørgæld | 5.650.902 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 500.000 |
Overført resultat | -1.998.770 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 3.204.830 |
Materielle anlægsaktiver | 790.741 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The company's primary activities consist of providing advertising and marketing services – and more specific designing and running in-house agencies.
The income statement for the period 1 July 2024 to 30 June 2025 shows a loss of DKK - 805.052 compared to a loss of DKK -1.872.454 for the period 1 July 2023 – 30 June 2024. The balance sheet reflects equity of DKK 1.166.647 as of 30 June 2025.
Gross profit showed a boost of DKK 8.050.355 in the past year.
The result for the financial year was in line with expectations and focus on growth. While we did not anticipate a positive result for 2024/25 financial year.
For the upcoming financial year, the company anticipates a revenue growth of approximately 30% and expects to achieve a positive profit before tax in the range of 0.5-1 million DKK.
The company has published The 2025 In-House Barometer, a report based on feedback from 1,000+ marketing professionals across Europe and the U.S. In the rapport, 52% expect further increases in permanent in-house roles in the coming year, with the Nordic figure reaching 61%. This growth extends beyond executional tasks to include more high-value strategic and creative work. 44% of respondents anticipate taking on more Tier 1 activities, such as brand strategy, concept development, and multichannel campaign creation. Based on these insights, we continue to foresee a larger share of marketing functions being insou…
Risici og væsentlige forhold
No important events have occurred after the end of the financial year.
Forpligtelser og sikkerhedsstillelser
Other contingent liabilities
The group companies are jointly and severally liable for tax on the group’s jointly taxedincome etc. Moreover, the group companies are jointly and severally liable for Danishwithholding taxes by way of dividend tax, royalty tax and tax on unearned income.…
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