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PLM GROUP DANMARK A/S
A/S
Active
CVR 19241580
Carl Gustavs Gade 3, 2630
Taastrup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1996 · 30 years old
47 employees
www.plmgroup.dk
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Computer consultancy and computer facilities management activities
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PLM GROUP DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
34M
45M
34M
2021
39M
2022
30M
2023
36M
2024
34M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
11M
2021
16M
+45%
2022
6M
-62%
2023
9M
+50%
2024
8M
-11%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
33.967
39.495
30.448
36.486
33.667
Staff expenses
-22.649
-23.888
-24.389
-27.769
-25.824
EBITDA
11.318
15.607
6.059
8.718
7.843
Depreciation & amort.
-793
-432
-215
-155
-114
EBIT
10.525
15.175
5.843
8.562
7.728
Net financials
-92
-173
485
265
14
Profit before tax
10.433
15.002
6.329
8.939
7.887
Tax
2.264
3.444
1.432
2.020
1.808
Net profit
8.169
11.557
4.897
6.919
6.079
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
46.737
53.618
39.868
41.657
59.164
Equity
15.513
27.071
13.968
14.887
16.670
Long-term debt
0
0
0
0
0
Short-term debt
31.224
26.527
25.900
26.770
42.494
Total debt
31.224
26.527
25.900
26.770
42.494
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.3%
This company
2021
2025
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2021
2025
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
2021
2025
Net profit margin (of gross profit)
18.1%
This company
2021
2025
Asset turnover (of gross profit)
0.57×
This company
2021
2025
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on PLM GROUP DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network