Pianokompagniet ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  3.2% 3.2% 3.2% 3.2% 3.2%  
Bankruptcy risk  0.0% 3.8% 5.2% 4.4% 4.4%  
Credit score (0-100)  0 49 42 46 47  
Credit rating  N/A BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 2,510 2,388 2,692 2,651  
EBITDA  0.0 333 -23.5 356 337  
EBIT  0.0 289 -101 271 252  
Pre-tax profit (PTP)  0.0 211.5 -159.8 180.9 174.5  
Net earnings  0.0 163.1 -126.5 140.3 135.0  
Pre-tax profit without non-rec. items  0.0 212 -160 181 175  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 374 333 292  
Shareholders equity total  0.0 872 584 724 721  
Interest-bearing liabilities  0.0 1,271 1,322 1,147 1,163  
Balance sheet total (assets)  0.0 2,741 2,210 2,751 2,510  

Net Debt  0.0 351 1,139 907 1,160  
 
See the entire balance sheet

Volume 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 2,510 2,388 2,692 2,651  
Gross profit growth  0.0% 0.0% -4.8% 12.7% -1.5%  
Employees  0 5 5 6 5  
Employee growth %  0.0% 0.0% 0.0% 20.0% -16.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 2,741 2,210 2,751 2,510  
Balance sheet change%  0.0% 0.0% -19.4% 24.5% -8.8%  
Added value  0.0 333.2 -23.5 349.5 337.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 132 252 -170 -170  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 -1.0 1.0 2.0  

Profitability 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 11.5% -4.2% 10.1% 9.5%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 10.5% -4.1% 10.9% 9.7%  
ROI %  0.0% 13.3% -4.9% 14.3% 13.5%  
ROE %  0.0% 18.7% -17.4% 21.4% 18.7%  

Solidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 31.8% 26.4% 28.8% 28.7%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 105.3% -4,849.6% 254.5% 344.1%  
Gearing %  0.0% 145.6% 226.4% 158.4% 161.3%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 12.2% 4.6% 7.3% 6.9%  

Liquidity 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.6 0.3 0.7 0.3  
Current Ratio  0.0 1.4 1.0 1.1 1.2  
Cash and cash equivalent  0.0 919.7 183.5 240.3 3.1  

Capital use efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 697.2 23.3 245.9 326.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 67 -5 58 67  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 67 -5 59 67  
EBIT / employee  0 58 -20 45 50  
Net earnings / employee  0 33 -25 23 27