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PLM GROUP DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 19241580
Carl Gustavs Gade 3, Høje Taastrup 2630 Taastrup
info@plmgroup.dk
tel: 70222281
www.plmgroup.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit34 425.5739 495.0030 448.0336 486.3133 666.97
Employee benefit expenses-23 107.54-23 887.99-24 389.20-27 768.63-25 824.28
Total depreciation- 793.06- 431.91- 215.34- 155.22- 114.50
EBIT10 524.9615 175.105 843.498 562.457 728.19
Other financial income58.10166.55815.33713.34487.74
Other financial expenses- 150.12- 339.80- 330.07- 336.93- 328.48
Pre-tax profit10 432.9415 001.856 328.758 938.867 887.46
Income taxes-2 264.32-3 444.47-1 431.91-2 019.54-1 808.34
Net earnings8 168.6211 557.384 896.846 919.326 079.12

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure99.29
Goodwill120.83
Intangible assets total99.29120.83
Machinery and equipment1 682.06362.96281.05113.93129.54
Tangible assets total1 682.06362.96281.05113.93129.54
Investments total882.66475.07463.38463.74501.04
Long term receivables total
Finished products/goods538.062 591.782 247.102 679.181 028.73
Inventories total538.062 591.782 247.102 679.181 028.73
Current trade debtors26 049.2517 092.9416 294.4121 089.4718 529.72
Current amounts owed by group member comp.16 763.0532 907.9320 389.3617 077.6636 556.01
Prepayments and accrued income687.00187.21187.82210.21344.36
Current other receivables-0.000.551 496.34
Current deferred tax assets4.7122.33457.19
Short term receivables total43 499.3050 188.0836 876.3038 400.2357 383.63
Cash and bank deposits35.53
Cash and cash equivalents35.53
Balance sheet total (assets)46 736.8953 617.8939 867.8341 657.0859 163.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 040.00
Shares repurchased18 000.006 000.006 000.005 000.00
Other reserves87.38
Retained earnings6 257.32-3 486.682 070.71967.554 550.53
Profit of the financial year8 168.6211 557.384 896.846 919.326 079.12
Shareholders equity total15 513.3227 070.7113 967.5514 886.8716 669.65
Provisions91.4420.48
Non-current liabilities total
Current trade creditors13 042.338 732.298 075.938 347.5011 900.18
Current owed to group member1 283.271 154.164 687.442 047.0817 282.82
Short-term deferred tax liabilities2 247.193 399.571 457.102 037.161 840.03
Other non-interest bearing current liabilities9 227.194 974.502 796.986 024.773 579.10
Accruals and deferred income5 332.158 266.208 882.848 313.697 892.00
Current liabilities total31 132.1226 526.7125 900.2926 770.2142 494.12
Balance sheet total (liabilities)46 736.8953 617.8939 867.8341 657.0859 163.78
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