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ZITE A/S — Credit Rating and Financial Key Figures

CVR number: 40134336
Studsgade 29, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 187.2829 837.7638 312.9738 252.2246 302.57
Employee benefit expenses-9 263.38-33 272.94-40 769.91-41 347.61-48 069.59
Other operating expenses-6.24
Total depreciation-4.86- 161.90- 203.96- 254.50- 306.18
EBIT-3 080.96-3 597.08-2 660.89-3 356.14-2 073.19
Other financial income25.7545.82200.2110.38
Other financial expenses-46.69- 170.61- 503.23- 445.68- 435.19
Net income from associates (fin.)535.02960.741 169.07
Pre-tax profit-3 127.65-3 741.93-2 583.27-2 640.87-1 328.93
Income taxes628.58817.00657.19768.42523.29
Net earnings-2 499.07-2 924.93-1 926.09-1 872.45- 805.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings47.4429.6311.82291.73
Machinery and equipment49.97393.81237.55349.66499.01
Advance payments and construction in progress303.18
Tangible assets total49.97441.25570.36361.48790.74
Holdings in group member companies40.00935.021 895.763 064.83
Investments total40.00935.021 895.763 204.83
Long term receivables total
Inventories total
Current trade debtors1 629.4014 638.7014 390.8220 756.2823 515.13
Current amounts owed by group member comp.217.70543.082 361.63
Prepayments and accrued income115.40142.91405.82552.92548.67
Current other receivables24.95539.66908.58845.42716.53
Current deferred tax assets630.69885.97679.74795.04456.08
Short term receivables total2 618.1516 750.3318 746.5922 949.6725 236.41
Cash and bank deposits1 218.56
Cash and cash equivalents1 218.56
Balance sheet total (assets)3 886.6817 231.5820 251.9825 206.9129 231.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00500.00500.00500.00500.00
Other reserves535.021 495.762 664.83
Retained earnings-13.72-1 804.834 735.221 848.39-1 193.13
Profit of the financial year-2 499.07-2 924.93-1 926.09-1 872.45- 805.64
Shareholders equity total-2 112.80-4 229.763 844.151 971.701 166.06
Provisions1.9544.2556.8272.04
Non-current other liabilities121.06662.57
Non-current deferred tax liabilities602.05
Non-current liabilities total121.06662.57602.05
Current loans from credit institutions728.46
Advances received2 349.623 208.682 827.932 294.14
Current trade creditors340.752 118.052 883.016 431.435 650.90
Current owed to group member2 673.959 833.094 170.429 697.4115 253.48
Other non-interest bearing current liabilities2 133.316 453.765 486.844 206.394 867.39
Current liabilities total5 876.4720 754.5215 748.9523 163.1728 065.92
Balance sheet total (liabilities)3 886.6817 231.5820 251.9825 206.9129 231.98
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