Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

CZOO A/S Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   8.4% 5.7% 4.5% 3.0% 3.7% 3.8% 9.9% 9.7%   Credit score (0-100)   31 40 45 57 50 51 25 26   Credit rating   BB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,697 10,190 16,121 16,793 13,927 13,064 0.0 0.0   EBITDA   -1,900 1,683 4,718 2,402 -324 215 0.0 0.0   EBIT   -2,107 1,484 4,540 2,188 -495 69.1 0.0 0.0   Pre-tax profit (PTP)   -2,121.3 1,466.1 4,505.9 2,112.2 -522.0 21.4 0.0 0.0   Net earnings   -1,670.6 1,149.6 3,479.4 1,627.6 -412.2 12.0 0.0 0.0   Pre-tax profit without non-rec. items   -2,121 1,466 4,506 2,112 -522 21.4 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   447 409 269 444 401 304 0.0 0.0   Shareholders equity total   332 1,482 3,961 3,441 2,129 2,141 1,641 1,641   Interest-bearing liabilities   922 0.0 208 0.0 937 383 0.0 0.0   Balance sheet total (assets)   3,178 6,129 12,190 9,737 7,574 6,663 1,641 1,641   Net Debt   922 -2,925 -4,608 -2,087 -35.7 -601 -1,641 -1,641     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   6,697 10,190 16,121 16,793 13,927 13,064 0.0 0.0   Gross profit growth   -38.1% 52.2% 58.2% 4.2% -17.1% -6.2% -100.0% 0.0%   Employees   14 15 17 22 23 20 0 0   Employee growth %   -30.0% 7.1% 13.3% 29.4% 4.5% -13.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,178 6,129 12,190 9,737 7,574 6,663 1,641 1,641   Balance sheet change%   -39.3% 92.8% 98.9% -20.1% -22.2% -12.0% -75.4% 0.0%   Added value   -1,899.6 1,682.7 4,718.0 2,401.7 -280.6 215.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -252 -236 -318 -38 -215 -243 -304 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -31.5% 14.6% 28.2% 13.0% -3.6% 0.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -50.1% 31.9% 49.6% 20.0% -5.6% 1.1% 0.0% 0.0%   ROI %   -89.0% 78.8% 141.4% 57.3% -14.7% 2.9% 0.0% 0.0%   ROE %   -94.5% 126.8% 127.9% 44.0% -14.8% 0.6% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   10.4% 24.2% 38.0% 44.8% 31.5% 38.3% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -48.6% -173.9% -97.7% -86.9% 11.0% -279.4% 0.0% 0.0%   Gearing %   277.8% 0.0% 5.3% 0.0% 44.0% 17.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.9% 33.2% 72.6% 8.7% 8.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.8 1.4 1.8 2.1 1.5 1.7 0.0 0.0   Current Ratio   0.8 1.4 1.4 1.4 1.2 1.3 0.0 0.0   Cash and cash equivalent   0.0 2,925.5 4,815.9 2,086.6 972.6 984.2 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -515.4 1,474.0 3,427.5 2,673.0 1,285.0 1,394.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -136 112 278 109 -12 11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -136 112 278 109 -14 11 0 0   EBIT / employee   -150 99 267 99 -22 3 0 0   Net earnings / employee   -119 77 205 74 -18 1 0 0