Zite A/SAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Regnskabstal2019–2025
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 176 | 279 | 1.218.564 | 0 | — | — | — |
| Omsætningsaktiver i alt | 392.772 | 397.083 | 3.836.711 | 5.817.687 | 18.746.592 | 22.946.998 | 25.236.410 |
| Anlægsaktiver i alt | — | — | 49.965 | 299.369 | 1.505.384 | 2.257.242 | 3.995.571 |
| Aktiver i alt | 392.772 | 397.083 | 3.886.676 | 6.117.056 | 20.251.976 | 25.204.240 | 29.231.981 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 6.250 | 10.805 | 5.876.469 | 12.378.629 | 15.748.954 | 23.160.502 | 28.065.921 |
| Langfristede gældsforpligtelser | — | — | 121.057 | 121.057 | 602.050 | 0 | — |
| Gældsforpligtelser i alt | 6.250 | 10.805 | 5.997.526 | 12.499.686 | 16.351.004 | 23.160.502 | 28.065.921 |
| Selskabskapital | 400.000 | 400.000 | 400.000 | 400.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | -13.478 | -13.722 | -2.512.796 | -6.815.241 | 2.809.132 | -24.065 | -1.998.770 |
| Årets resultat | -13.478 | -244 | -2.499.074 | -4.302.445 | -1.926.086 | -1.872.454 | -805.639 |
| Egenkapital i alt | 386.522 | 386.278 | -2.112.796 | -6.415.241 | 3.844.153 | 1.971.699 | 1.166.060 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | — | — | 6.187.273 | 15.501.939 | 37.766.759 | 39.558.480 | 46.302.575 |
| Resultat af primær drift | — | — | — | -5.384.571 | -2.678.088 | -3.356.143 | -2.073.188 |
| EBITDA | — | — | — | -5.322.331 | -2.474.132 | -3.101.638 | -1.767.011 |
| Resultat før skat | -17.262 | -90 | -3.127.654 | -5.508.274 | -2.583.273 | -2.640.871 | -1.328.933 |
| Årets resultat | -13.478 | -244 | -2.499.074 | -4.302.445 | -1.926.086 | -1.872.454 | -805.639 |
| Personaleomkostninger | — | — | 9.263.375 | 20.824.270 | 40.240.891 | 42.653.875 | 48.069.586 |
| Af- og nedskrivninger | — | — | 4.860 | 62.240 | 203.956 | 254.505 | 306.177 |
| Andre nøgletal | |||||||
| Ansatte | — | — | 9 | 18 | 58 | 59 | 71 |
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Om virksomheden
Årsrapport 2025The company's primary activities consist of providing advertising and marketing services – and more specific designing and running in-house agencies.
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.
Uddrag af ledelsesberetningen i den seneste årsrapport.