Riskpilot← Back to searchSign inGet full accessPLR PRODUCTION ApS
APSActiveCVR 21764906Bærensmøllevej 4Machining of metals · NACE 2553Est. 199913 employees
Revenue 2025
DKK 8,7M
+23% vs 2024
EBITDA margin
55.2%
+45% vs 2024
Equity ratio
22.8%
Financial strength
Net profit 2025
DKK 669K
+179% vs 2024
| Revenue | DKK 8,7M | +23% |
| EBITDA | DKK 4,8M | +45% |
| Net profit | DKK 669K | +179% |
| Total assets | DKK 17M | -16% |
| Equity | DKK 3,9M | +21% |
| Employees | 13 | — |
Legal name
PLR PRODUCTION ApS
CVR number
21764906
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
14. juni 1999
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af en direktør.
Company purpose
Selskabets formål er produktionsvirksomhed, konsulentvirksomhed samt handel og dermed beslægtet virksomhed
Address
Bærensmøllevej 4
Phone
+4574451122
Email
info@plr-production.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.159 | 9.506 | 11.327 | — | 8.729 | 8.369 | 10.066 | 8.950 | 9.475 | 10.520 | 9.391 | 9.398 | 7.105 | 8.704 |
| Staff expenses | -5.455 | -5.704 | -6.959 | -6.192 | -7.163 | -8.445 | -7.989 | -6.953 | -5.405 | -5.190 | -5.088 | -4.760 | -3.787 | -3.904 |
| EBITDA | 1.704 | 3.803 | 4.368 | 4.249 | 1.565 | -76 | 2.077 | 1.997 | 4.048 | 5.052 | 4.303 | 4.536 | 3.318 | 4.801 |
| Depreciation & amort. | 3.245 | 2.867 | -2.312 | -1.361 | -781 | -1.151 | -1.094 | -1.732 | -1.781 | -2.149 | -2.378 | -3.129 | -3.364 | -3.203 |
| EBIT | -1.541 | 936 | 2.056 | 2.887 | 784 | -1.227 | 982 | 265 | 2.267 | 2.902 | 1.925 | 1.406 | -46 | 1.598 |
| Net financials | -678 | -437 | -293 | -87 | -98 | -214 | -275 | -310 | -253 | -244 | -380 | -838 | -1.034 | -739 |
| Profit before tax | -2.219 | 499 | 1.764 | 2.801 | 687 | -1.441 | 707 | -45 | 2.014 | 2.658 | 1.545 | 569 | -1.079 | 858 |
| Tax | -549 | 181 | 423 | 645 | 152 | -311 | 170 | -9 | 444 | 585 | 340 | 125 | -237 | 189 |
| Net profit | -1.670 | 318 | 1.341 | 2.156 | 535 | -1.129 | 537 | -36 | 1.571 | 2.073 | 1.205 | 444 | -842 | 669 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.652 | 13.388 | 12.468 | 10.076 | 8.993 | 10.939 | 15.453 | 13.236 | 14.599 | 15.285 | 23.322 | 18.512 | 20.181 | 17.042 |
| Equity | 1.954 | 2.271 | 3.612 | 5.318 | 3.053 | 1.924 | 2.460 | 2.024 | 3.430 | 3.903 | 3.608 | 4.052 | 3.210 | 3.879 |
| Long-term debt | 6.332 | 4.674 | 1.973 | 763 | 1.035 | 4.064 | 7.394 | 6.411 | 7.034 | 5.480 | 8.967 | 6.660 | 9.536 | 7.154 |
| Short-term debt | 7.367 | 6.442 | 6.883 | 3.995 | 4.827 | 4.952 | 5.599 | 4.800 | 3.753 | 5.601 | 10.255 | 7.239 | 7.111 | 5.692 |
| Total debt | 13.699 | 11.116 | 8.856 | 4.758 | 5.862 | 9.016 | 12.992 | 11.211 | 10.787 | 11.081 | 19.222 | 13.899 | 16.647 | 12.846 |
EBITDA margin
55.2%
This company
15.8%
Market median
+249% vs market
20122025
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20122025
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20122025
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Founder | Founder | 1999 | — | — |
MH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAKS Holding ApS | Company | 100.0% | 100.0% | 2017 |
P.L.R. HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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MAKS Holding ApS
PLR PRODUCTION ApS Board members of PLR PRODUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgensen Bladt | Founder | 0 companies |
| Morten Husum | Management | 0 companies |
| Mogens Hørdum Sørensen | Board of Directors | 0 companies |
| Henrik Raunkjær | Chairman | 0 companies |
| Stinne Husum | Board of Directors | 0 companies |