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ZITELAB ApS — Credit Rating and Financial Key Figures
CVR number: 29178364
Solsortvej 44, 2000 Frederiksberg
nielssteenkrogh@zitelab.dk
tel: 38888613
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 649.61 | 6 023.43 | |||
| Costs of manufacturing | - 973.74 | - 899.10 | |||
| External services | 1 623.44 | 2 087.76 | |||
| Gross profit | 3 052.43 | 3 036.57 | 3 736.98 | 5 199.20 | 4 340.21 |
| Employee benefit expenses | -3 661.66 | -3 131.78 | -3 663.50 | -4 829.90 | -4 093.73 |
| Other operating expenses | - 713.45 | - 309.60 | |||
| EBIT | 104.23 | 214.39 | 73.48 | 369.30 | 246.49 |
| Other financial expenses | -3.73 | -5.11 | -3.09 | -0.94 | -0.44 |
| Pre-tax profit | 100.50 | 209.28 | 70.40 | 368.37 | 246.05 |
| Income taxes | -19.75 | -52.51 | 9.60 | -34.91 | - 233.09 |
| Net earnings | 80.75 | 156.77 | 80.00 | 333.45 | 12.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 741.53 | 635.00 | 608.16 | 806.88 | 1 266.88 |
| Inventories total | 741.53 | 635.00 | 608.16 | 806.88 | 1 266.88 |
| Current trade debtors | 297.20 | ||||
| Current other receivables | 554.65 | 300.86 | 371.85 | 376.31 | 385.80 |
| Short term receivables total | 851.85 | 300.86 | 371.85 | 376.31 | 385.80 |
| Other current investments | 14.20 | ||||
| Cash and bank deposits | 530.73 | 526.32 | 283.15 | 936.59 | 521.70 |
| Cash and cash equivalents | 530.73 | 540.52 | 283.15 | 936.59 | 521.70 |
| Balance sheet total (assets) | 2 124.11 | 1 476.38 | 1 263.15 | 2 119.78 | 2 174.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.00 | 125.00 | 80.00 | 200.00 | 100.00 |
| Retained earnings | -80.72 | - 124.97 | -79.82 | - 199.82 | 33.63 |
| Profit of the financial year | 80.75 | 156.77 | 80.00 | 333.45 | 12.96 |
| Shareholders equity total | 250.04 | 281.80 | 205.18 | 458.63 | 271.59 |
| Provisions | 233.09 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 205.27 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 127.23 | 251.79 | 296.44 | 281.51 | 417.51 |
| Short-term deferred tax liabilities | 22.02 | 59.27 | |||
| Other non-interest bearing current liabilities | 1 541.57 | 927.78 | 724.51 | 1 305.37 | 1 237.19 |
| Current liabilities total | 1 874.07 | 1 194.57 | 1 057.97 | 1 661.15 | 1 669.71 |
| Balance sheet total (liabilities) | 2 124.11 | 1 476.38 | 1 263.15 | 2 119.78 | 2 174.38 |
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