ZITE A/S

CVR40134336
Selskabsregnskab

Nøgletal

Opdateret 30. nov. 2025
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

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

The company's primary activities consist of providing advertising and marketing services – and more specific designing and running in-house agencies.

Udvikling i aktiviteter og økonomiske forhold

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.

Forventet udvikling

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

Væsentlige begivenheder efter regnskabsperioden

No important events have occurred after the end of the financial year.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

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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