| Revenue | DKK 33,7M | -8% |
| EBITDA | DKK 7,8M | -10% |
| Net profit | DKK 6,1M | -12% |
| Total assets | DKK 59,2M | +42% |
| Equity | DKK 16,7M | +12% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.159 | 13.170 | 13.146 | 14.106 | 13.631 | 17.275 | 13.206 | 16.051 | 18.942 | 33.967 | 39.495 | 30.448 | 36.486 | 33.667 |
| Staff expenses | -11.033 | -11.258 | -11.262 | -13.583 | -15.532 | -13.836 | -13.665 | -16.813 | -17.702 | -22.649 | -23.888 | -24.389 | -27.769 | -25.824 |
| EBITDA | 3.125 | 1.913 | 1.884 | 524 | -1.902 | 3.439 | -459 | -761 | 1.240 | 11.318 | 15.607 | 6.059 | 8.718 | 7.843 |
| Depreciation & amort. | -183 | -192 | -308 | -115 | -113 | -48 | -142 | -569 | -769 | -793 | -432 | -215 | -155 | -114 |
| EBIT | 2.943 | 1.721 | 1.575 | 408 | -2.015 | 3.391 | -601 | -1.331 | 471 | 10.525 | 15.175 | 5.843 | 8.562 | 7.728 |
| Net financials | 6 | 206 | 33 | 51 | 58 | 51 | 261 | 223 | 173 | -92 | -173 | 485 | 265 | 14 |
| Profit before tax | 2.949 | 1.927 | 1.609 | 459 | -1.957 | 3.443 | -340 | -1.108 | 644 | 10.433 | 15.002 | 6.329 | 8.939 | 7.887 |
| Tax | 738 | 413 | 393 | 109 | -237 | 644 | -194 | -191 | 140 | 2.264 | 3.444 | 1.432 | 2.020 | 1.808 |
| Net profit | 2.211 | 1.514 | 1.215 | 351 | -1.720 | 2.798 | -146 | -917 | 504 | 8.169 | 11.557 | 4.897 | 6.919 | 6.079 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.114 | 13.762 | 15.776 | 21.957 | 27.955 | 25.216 | 29.317 | 19.143 | 33.829 | 46.737 | 53.618 | 39.868 | 41.657 | 59.164 |
| Equity | 3.662 | 244 | 1.459 | 1.810 | 90 | 2.888 | 2.934 | 2.017 | 2.520 | 15.513 | 27.071 | 13.968 | 14.887 | 16.670 |
| Long-term debt | 40 | 123 | 273 | 93 | 13.688 | 10.410 | 11.877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.345 | 13.428 | 14.288 | 20.134 | 14.075 | 11.815 | 14.424 | 17.126 | 31.309 | 31.224 | 26.527 | 25.900 | 26.770 | 42.494 |
| Total debt | 10.345 | 13.428 | 14.288 | 20.134 | 27.763 | 22.225 | 26.302 | 17.126 | 31.309 | 31.224 | 26.527 | 25.900 | 26.770 | 42.494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Management | Management | 2014 | — | — |
ES Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLM GROUP ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Olov Lundström | Management | 0 companies |
| Emil Staal Bergander | Management | 0 companies |
| Didde Glad | Board of Directors | 0 companies |
| Nina Dorte Pedersen | Board of Directors | 0 companies |
| Bengt Fredrik Liljedahl | Board of Directors | 0 companies |
| Morten Strømsted | Board of Directors | 0 companies |
| Stig Kampmann Frandsen | Chairman | 0 companies |
| Magnus Nils Jönsson | Board of Directors | 0 companies |
| Jörgen Pehr Niklas Fredsson | Chairman | 0 companies |
| Martin Poulsen | Board of Directors | 0 companies |
| Allan Thorvaldsen | Board of Directors | 0 companies |
| Timo Erik Talvio | Chairman | 0 companies |
| Jess Glad Frandsen | Chairman | 0 companies |