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ZITA ApS — Credit Rating and Financial Key Figures
CVR number: 11046010
Villingerødvej 6, 3120 Dronningmølle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.79 | 32.20 | - 101.04 | -43.27 | -42.06 |
| Social security expenses | -5.00 | ||||
| EBIT | 18.79 | 32.20 | - 101.04 | -43.27 | -47.06 |
| Other financial expenses | -2.49 | -3.56 | -3.56 | ||
| Pre-tax profit | 16.30 | 28.64 | - 104.60 | -43.27 | -47.06 |
| Income taxes | -3.88 | -6.46 | 0.83 | ||
| Net earnings | 12.42 | 22.18 | - 104.60 | -43.27 | -46.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 250.00 | 10 500.00 | 10 500.00 | 10 500.00 | 10 500.00 |
| Tangible assets total | 1 250.00 | 10 500.00 | 10 500.00 | 10 500.00 | 10 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.35 | ||||
| Current other receivables | 27.08 | 7.50 | 4.85 | 5.19 | 3.66 |
| Short term receivables total | 27.08 | 7.50 | 4.85 | 5.19 | 14.01 |
| Cash and bank deposits | 220.53 | 268.12 | 149.89 | 121.30 | 0.77 |
| Cash and cash equivalents | 220.53 | 268.12 | 149.89 | 121.30 | 0.77 |
| Balance sheet total (assets) | 1 497.60 | 10 775.62 | 10 654.75 | 10 626.48 | 10 514.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 34.61 | ||||
| Other reserves | 1 059.92 | 8 041.74 | 8 041.74 | 8 041.74 | 7 991.74 |
| Retained earnings | -22.18 | - 104.60 | - 147.86 | ||
| Profit of the financial year | 12.42 | 22.18 | - 104.60 | -43.27 | -46.23 |
| Shareholders equity total | 1 272.34 | 8 276.34 | 8 137.14 | 8 093.87 | 7 997.65 |
| Provisions | 2 268.18 | 2 268.18 | 2 268.18 | 2 268.18 | |
| Non-current liabilities total | |||||
| Current owed to group member | 210.26 | 212.36 | 249.43 | 264.43 | 248.95 |
| Short-term deferred tax liabilities | 3.59 | 6.30 | |||
| Other non-interest bearing current liabilities | 11.42 | 12.43 | |||
| Current liabilities total | 225.26 | 231.09 | 249.43 | 264.43 | 248.95 |
| Balance sheet total (liabilities) | 1 497.60 | 10 775.62 | 10 654.75 | 10 626.48 | 10 514.77 |
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