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ZITE I A/S — Credit Rating and Financial Key Figures
CVR number: 42949973
Studsgade 29, 8000 Aarhus C
accounts@spring-family.com
tel: 87309800
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 020.11 | 11 274.89 | 10 823.95 |
| Employee benefit expenses | -6 266.86 | -9 975.02 | -9 268.00 |
| Total depreciation | -67.96 | - 121.40 | - 111.28 |
| EBIT | 685.29 | 1 178.47 | 1 444.67 |
| Other financial income | 8.48 | 57.72 | 55.58 |
| Other financial expenses | -2.11 | -3.00 | -0.31 |
| Pre-tax profit | 691.66 | 1 233.19 | 1 499.94 |
| Income taxes | - 156.64 | - 272.62 | - 330.70 |
| Net earnings | 535.02 | 960.57 | 1 169.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 296.24 | 174.84 | 63.56 |
| Tangible assets total | 296.24 | 174.84 | 63.56 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 601.37 | 3 136.99 | 1 971.33 |
| Current amounts owed by group member comp. | 1 434.18 | 924.46 | 3 457.70 |
| Prepayments and accrued income | 107.84 | 48.59 | 47.33 |
| Current other receivables | 0.24 | 0.38 | |
| Current deferred tax assets | 9.41 | ||
| Short term receivables total | 3 143.63 | 4 110.04 | 5 486.14 |
| Balance sheet total (assets) | 3 439.87 | 4 284.88 | 5 549.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 535.02 | 1 495.59 | |
| Profit of the financial year | 535.02 | 960.57 | 1 169.24 |
| Shareholders equity total | 935.02 | 1 895.59 | 3 064.83 |
| Provisions | 5.08 | 4.09 | |
| Non-current liabilities total | |||
| Current trade creditors | 70.58 | 419.12 | 493.67 |
| Current owed to group member | 307.75 | ||
| Short-term deferred tax liabilities | 151.56 | 273.61 | 344.17 |
| Other non-interest bearing current liabilities | 1 969.88 | 1 692.47 | 1 647.03 |
| Current liabilities total | 2 499.77 | 2 385.21 | 2 484.87 |
| Balance sheet total (liabilities) | 3 439.87 | 4 284.88 | 5 549.70 |
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