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House of Mammashop ApS

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 4.1% 4.1%   Bankruptcy risk   12.6% 8.7% 2.6% 10.5% 13.1% 7.2% 9.3% 9.3%   Credit score (0-100)   20 30 61 22 17 27 26 26   Credit rating   BB BB BBB BB BB 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)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -163 467 1,871 1,773 627 2,508 0.0 0.0   EBITDA   -300 203 1,096 -332 -1,394 221 0.0 0.0   EBIT   -308 185 1,030 -530 -1,654 -255 0.0 0.0   Pre-tax profit (PTP)   -360.2 116.7 1,023.3 -600.6 -1,899.1 -604.2 0.0 0.0   Net earnings   -285.6 80.2 807.3 -465.9 -1,484.2 -438.0 0.0 0.0   Pre-tax profit without non-rec. items   -360 117 1,023 -601 -1,899 -604 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 43.3 294 255 165 0.0 0.0   Shareholders equity total   -89.2 -9.0 798 332 -1,152 -424 -757 -757   Interest-bearing liabilities   1,262 915 906 2,822 5,960 4,878 1,797 1,797   Balance sheet total (assets)   1,786 2,476 4,236 7,529 7,939 8,671 1,040 1,040   Net Debt   1,262 496 107 2,775 5,201 4,873 1,797 1,797     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   -163 467 1,871 1,773 627 2,508 0.0 0.0   Gross profit growth   -138.7% 0.0% 300.6% -5.3% -64.7% 300.2% -100.0% 0.0%   Employees   1 1 2 5 5 5 0 0   Employee growth %   0.0% 0.0% 100.0% 150.0% 0.0% 0.0% -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)   1,786 2,476 4,236 7,529 7,939 8,671 1,040 1,040   Balance sheet change%   47.0% 38.6% 71.1% 77.8% 5.4% 9.2% -88.0% 0.0%   Added value   -300.5 203.3 1,096.3 -332.1 -1,455.6 221.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5 47 159 104 841 -942 -199 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 -1.0 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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 (%)   188.8% 39.7% 55.0% -29.9% -263.9% -10.2% 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 %   -19.9% 8.6% 31.2% -9.0% -19.9% -2.3% 0.0% 0.0%   ROI %   -26.4% 17.2% 80.2% -21.8% -36.3% -3.8% 0.0% 0.0%   ROE %   -30.1% 3.8% 49.3% -82.4% -35.9% -5.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   -4.8% -0.4% 18.8% 4.4% -12.7% -4.7% -42.1% -42.1%   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, %   -420.1% 243.8% 9.7% -835.5% -373.1% 2,204.6% 0.0% 0.0%   Gearing %   -1,415.3% -10,117.6% 113.4% 849.0% -517.4% -1,149.6% -237.3% -237.3%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 6.5% 2.9% 3.8% 5.6% 7.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.2 0.3 0.5 0.1 0.2 0.1 0.0 0.0   Current Ratio   0.9 1.0 1.1 0.9 0.7 0.8 0.0 0.0   Cash and cash equivalent   0.0 419.5 798.9 46.6 758.8 4.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e 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   -217.4 -117.8 463.3 -548.7 -3,121.2 -2,017.9 -898.6 -898.6   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -300 203 548 -66 -291 44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -300 203 548 -66 -279 44 0 0   EBIT / employee   -308 185 515 -106 -331 -51 0 0   Net earnings / employee   -286 80 404 -93 -297 -88 0 0