19241580 2025-01-01 2025-12-31 19241580 2025-01-01 2025-12-31 19241580 2025-01-01 2025-12-31 1 19241580 2025-01-01 2025-12-31 1 19241580 2025-01-01 2025-12-31 2 19241580 2025-01-01 2025-12-31 3 19241580 2025-01-01 2025-12-31 1 19241580 2025-01-01 2025-12-31 2 19241580 2024-01-01 2024-12-31 19241580 2025-12-31 19241580 2024-12-31 iso4217:DKK xbrli:pure 2025-01-01 2025-12-31 2026-02-17 inforevision statsautoriseret revisionsaktieselskab 2860 Søborg Buddingevej 312 2024-01-01 2024-12-31 PLM Group Danmark A/S 19241580 Annual report Jörgen Pehr Niklas Fredsson PLM Group Danmark A/S 19241580 Jan Olov Lundström Jörgen Pehr Niklas Fredsson Jan Olov Lundström Magnus Nils Jönsson Simon Høgenhav State Authorized Public Accountant Christian Størling State Authorised Public Accountant PLM Group is the largest Das­sault Systemes/Solid­Works value added reseller in North­ern Europe serv­ing approx. 7,000 cus­tomers from a wide range of indus­tries. PLM Group makes cus­tomers more com­pet­it­ive by imple­ment­ing solu­tions based on PLM applic­a­tion soft­ware into their entire value chain. The intu­it­ive and high torques solu­tions gen­erate 3D cap­ab­il­it­ies to sell, design, man­u­fac­ture, deliver and ser­vice bet­ter products, faster and more cost-effect­ively.PLM Group is part of Pronect, which con­sists of a group of inde­pend­ent com­pan­ies with over 7,000 industry cus­tomers. Pronect has its headquar­ters in Värnamo and is present in seven coun­tries in the Nor­dics and Balt­ics and is part of the fam­ily-owned Liljedahl Group. Our focus dur­ing 2025 has been on hand­ling the eco­nomic uncer­tainty due to the war in Ukraine and the effects the new US admin­is­tra­tion has had on world trade and secur­ity, mer­ging with sister com­pany Cad­Sys Scand­inavia ApS and start­ing the mer­ger with sister com­pany IPES A/S, as well as con­tinu­ing the trans­ition to a Soft­ware as a Ser­vice busi­ness model. The com­pany’s man­age­ment expec­ted the 2025 net res­ult to be within an inter­val of MDKK 6-9. Even though the com­pany sales tar­gets were reached some increased costs meant that the res­ult for 2025 was in the lower end of the inter­val with 6 MDKK. At the date of the Annual Report for 2025 Man­age­ment expec­ted the net res­ult for 2026 to be in the inter­val of MDKK 6-9, but the speed of the trans­ition to a Soft­ware as a Ser­vice busi­ness model is uncer­tain and can affect the res­ult. Also the uncer­tain eco­nomic and polit­ical cli­mate can have an impact on the overall res­ults. The Board of Dir­ect­ors and The Exec­ut­ive Board have today con­sidered and adop­ted the annual report for 1 Janu­ary 2025 - 31 Decem­ber 2025 for PLM Group Danmark A/S. PLM Group Danmark A/S The annual report is pre­pared in accord­ance with the Dan­ish Fin­an­cial State­ments Act. In our opin­ion, the fin­an­cial state­ments give a true and fair view of the the com­pany's fin­an­cial pos­i­tion at 31 Decem­ber 2025 and of the res­ults of its opera­tions for the fin­an­cial year 1 Janu­ary 2025 - 31 Decem­ber 2025. We believe that the Man­age­ment's review con­tains a fair review of the affairs and condi­tions referred to therein. We recom­mend that the annual report be adop­ted at the Annual Gen­eral Meet­ing. Jan Olov Lundström Executive director Jörgen Pehr Niklas Fredsson Chairman Jan Olov Lundström Board member Magnus Nils Jönsson Board member To the share­holder in PLM Group Danmark A/S PLM Group Danmark A/S Opinion We have audited the fin­an­cial state­ments of PLM Group Danmark A/S for the fin­an­cial year 1 Janu­ary 2025 - 31 Decem­ber 2025, which com­prise a sum­mary of sig­ni­fic­ant account­ing policies, income state­ment, bal­ance sheet, state­ment of changes in equity and notes. The fin­an­cial state­ments are pre­pared under the Dan­ish Fin­an­cial State­ments Act. In our opin­ion, the fin­an­cial state­ments give a true and fair view of the com­pany's fin­an­cial pos­i­tion as at 31 Decem­ber 2025 and of the res­ults of the com­pany's opera­tions for the fin­an­cial year 1 Janu­ary 2025 - 31 Decem­ber 2025 in accord­ance with the Dan­ish Fin­an­cial State­ments Act. PLM Group Danmark A/S Basis for Opinion We con­duc­ted our audit in accord­ance with Inter­n­a­tional Stand­ards on Audit­ing (ISAs) and addi­tional require­ments applic­able in Den­mark. Our respons­ib­il­it­ies under those stand­ards and require­ments are fur­ther described in the "Aud­itor’s respons­ib­il­it­ies for the audit of the fin­an­cial state­ments" sec­tion of this aud­itor’s report. We are inde­pend­ent of the com­pany in accord­ance with the Inter­n­a­tional Eth­ics Stand­ards Board of Account­ants' Code of Eth­ics for Pro­fes­sional Account­ants (IESBA Code) and the addi­tional require­ments applic­able in Den­mark, and we have ful­filled our other eth­ical respons­ib­il­it­ies in accord­ance with these require­ments and IESBA Code. We believe that the audit evid­ence we have obtained is suf­fi­ci­ent and appro­pri­ate to provide a basis for our opin­ion. Man­age­ment is respons­ible for the pre­par­a­tion of fin­an­cial state­ments that give a true and fair view in accord­ance with the Dan­ish Fin­an­cial State­ments Act, and for such internal con­trol as Man­age­ment determ­ines is neces­sary to enable the pre­par­a­tion of fin­an­cial state­ments that are free from mater­ial mis­state­ment, whether due to fraud or error. In pre­par­ing the fin­an­cial state­ments, Man­age­ment is respons­ible for assess­ing the com­pany's abil­ity to con­tinue as a going con­cern, for dis­clos­ing, as applic­able, mat­ters related to going con­cern, and for using the going con­cern basis of account­ing in pre­par­ing the fin­an­cial state­ments unless Man­age­ment either intends to liquid­ate the com­pany or to cease opera­tions, or has no real­istic altern­at­ive but to do so. Our object­ives are to obtain reas­on­able assur­ance about whether the fin­an­cial state­ments as a whole are free from mater­ial mis­state­ment, whether due to fraud or error, and to issue an aud­itor’s report that includes our opin­ion. Reas­on­able assur­ance is a high level of assur­ance, but is not a guar­an­tee that an audit con­duc­ted in accord­ance with ISAs and the addi­tional require­ments applic­able in Den­mark will always detect a mater­ial mis­state­ment when it exists. Mis­state­ments can arise from fraud or error and are con­sidered mater­ial if, indi­vidu­ally or in the aggreg­ate, they could reas­on­ably be expec­ted to influ­ence the eco­nomic deci­sions of users taken on the basis of these fin­an­cial state­ments. As part of an audit con­duc­ted in accord­ance with ISAs and the addi­tional require­ments applic­able in Den­mark, we exer­cise pro­fes­sional judge­ment and main­tain pro­fes­sional scep­ti­cism through­out the audit. We also: Identify and assess the risks of mater­ial mis­state­ment of the fin­an­cial state­ments, whether due to fraud or error, design and per­form audit pro­ced­ures respons­ive to those risks, and obtain audit evid­ence that is suf­fi­ci­ent and appro­pri­ate to provide a basis for our opin­ion. The risk of not detect­ing a mater­ial mis­state­ment res­ult­ing from fraud is higher than for one res­ult­ing from error as fraud may involve col­lu­sion, for­gery, inten­tional omis­sions, mis­rep­res­ent­a­tions, or the over­ride of internal con­trol. Obtain an under­stand­ing of internal con­trol rel­ev­ant to the audit in order to design audit pro­ced­ures that are appro­pri­ate in the cir­cum­stances, but not for the pur­pose of express­ing an opin­ion on the effect­ive­ness of the com­pany's internal con­trol.Evalu­ate the appro­pri­ate­ness of account­ing policies used and the reas­on­able­ness of account­ing estim­ates and related dis­clos­ures made by Man­age­ment.Con­clude on the appro­pri­ate­ness of Man­age­ment’s use of the going con­cern basis of account­ing in pre­par­ing the fin­an­cial state­ments, and, based on the audit evid­ence obtained, whether a mater­ial uncer­tainty exists related to events or condi­tions that may cast sig­ni­fic­ant doubt on the com­pany's abil­ity to con­tinue as a going con­cern. If we con­clude that a mater­ial uncer­tainty exists, we are required to draw atten­tion in our aud­itor’s report to the related dis­clos­ures in the fin­an­cial state­ments or, if such dis­clos­ures are inad­equate, to modify our opin­ion. Our con­clu­sions are based on the audit evid­ence obtained up to the date of our aud­itor’s report. How­ever, future events or condi­tions may cause the com­pany to cease to con­tinue as a going con­cern.Evalu­ate the overall present­a­tion, struc­ture and con­tent of the fin­an­cial state­ments, includ­ing the dis­clos­ures in the notes, and whether the fin­an­cial state­ments rep­res­ent the underly­ing trans­ac­tions and events in a man­ner that gives a true and fair view.We com­mu­nic­ate with those charged with govern­ance regard­ing, among other mat­ters, the planned scope and tim­ing of the audit and sig­ni­fic­ant audit find­ings, includ­ing any sig­ni­fic­ant defi­ci­en­cies in internal con­trol that we identify dur­ing our audit. Man­age­ment is respons­ible for Man­age­ment’s Review.Our opin­ion on the fin­an­cial state­ments does not cover Man­age­ment’s Review, and we do not express any form of assur­ance con­clu­sion thereon.In con­nec­tion with our audit of the fin­an­cial state­ments, our respons­ib­il­ity is to read Man­age­ment’s Review and, in doing so, con­sider whether Man­age­ment’s Review is mater­i­ally incon­sist­ent with the fin­an­cial state­ments or our know­ledge obtained dur­ing the audit, or other­wise appears to be mater­i­ally mis­stated.Moreover, it is our respons­ib­il­ity to con­sider whether Man­age­ment’s Review provides the inform­a­tion required under the Dan­ish Fin­an­ci­als State­ments Act.Based on the work we have per­formed, in our view, Man­age­ment’s Review is in accord­ance with the fin­an­cial state­ments and has been pre­pared in accord­ance with the require­ments of the Dan­ish Fin­an­cial State­ments Act.We did not identify any mater­ial mis­state­ment in Man­age­ment’s Review. Søborg 2026-02-12 inforevision statsautoriseret revisionsaktieselskab inforevision statsautoriseret revisionsaktieselskab 19263096 19263096 Simon Høgenhav State Authorized Public Accountant mne33745 Christian Størling State Authorised Public Accountant mne52097 The annual report has been pre­pared in accord­ance with Dan­ish fin­an­cial state­ment legis­la­tion as well as gen­erally accep­ted account­ing prin­ciples. The annual report has been pre­pared in accord­ance with the pro­vi­sions of the Dan­ish Fin­an­cial State­ments Act govern­ing Reporting class B.Some pro­vi­sions from report­ing class C has been adop­ted.The account­ing policies have not been changed from last year. Reporting class B The fin­an­cial state­ments have been pre­pared based on his­t­or­ical cost.The income is recog­n­ised in the income state­ment as earned. Fur­ther­more, value adjust­ments of fin­an­cial assets and liab­il­it­ies meas­ured at fair value or amort­ised cost are recog­n­ised. Moreover, all expenses incurred to achieve the earn­ings for the year are recog­n­ised in the income state­ment, includ­ing depre­ci­a­tion, amort­isa­tion, impair­ment losses and pro­vi­sions as well as reversals due to changed account­ing estim­ates of amounts that have pre­vi­ously been recog­n­ised in the income state­ment.Assets are recog­n­ised in the bal­ance sheet when it is prob­able that future eco­nomic bene­fits attrib­ut­able to the asset will flow to the com­pany, and the value of the asset can be meas­ured reli­ably. Liab­il­it­ies are recog­n­ised in the bal­ance sheet when it is prob­able that future eco­nomic bene­fits will flow out of the com­pany, and the value of the liab­il­ity can be meas­ured reli­ably.Assets and liab­il­it­ies are ini­tially meas­ured at cost. Sub­sequently, assets and liab­il­it­ies are meas­ured as described for each item below.Cer­tain fin­an­cial assets and liab­il­it­ies are meas­ured at amort­ised cost, which involves the recog­n­i­tion of a con­stant effect­ive interest rate over the matur­ity period. Amort­ised cost is cal­cu­lated as ori­ginal cost less any repay­ments and with addi­tion/deduc­tion of the cumu­lat­ive amort­isa­tion of any dif­fer­ence between cost and the nom­inal amount. In this way, cap­ital losses and gains are alloc­ated over the matur­ity period.Recog­n­i­tion and meas­ure­ment take into account pre­dict­able losses and risks occur­ring before the present­a­tion of the annual report which con­firm or inval­id­ate affairs and condi­tions exist­ing at the bal­ance sheet date.The func­tional cur­rency is Dan­ish Kroner. All other cur­ren­cies are con­sidered for­eign cur­ren­cies. Dur­ing the year, trans­ac­tions in for­eign cur­ren­cies have been trans­lated apply­ing the exchange rate at the trans­ac­tion date. If cur­rency pos­i­tions are con­sidered hedge of future cash flows, the value adjust­ments are recog­n­ised dir­ectly in equity.Receiv­ables and debt denom­in­ated in for­eign cur­ren­cies have been recog­n­ised at the exchange rate of the bal­ance sheet date.Real­ised and unreal­ised exchange gains and losses have been recog­n­ised in the income state­ment under other fin­an­cial income and expenses. Gross profit/loss includes "Rev­enue""Cost of sales""Other operat­ing income""External expenses". Com­pany's rev­enue con­sists mainly of sales of licenses, sub­scrip­tions, ser­vice agree­ments and train­ing/con­sult­ing ser­vices. Licenses are one-of sale which are recog­n­ized at the date of the sale. Sub­scrip­tions and ser­vice agree­ments are recog­n­ized as rev­enue when they are invoiced. The com­pany accrues such sub­scrip­tions’ and ser­vice agree­ments' parts which belong to future peri­ods, which includes the work per­formed by the com­pany's per­son­nel dur­ing the com­ing years. Stand-alone train­ing and con­sult­ing ser­vices are recog­n­ized at the time of deliv­ery or just after deliv­ery. Train­ing and con­sult­ing pack­ages are recog­n­ized at time of sale and then peri­od­ized over the period of use. Sale of goods include sale of 3DP Machinery, spare parts and con­sum­able mater­i­als. Sale of goods is recog­n­ized as income accord­ing to deliv­ery terms which is nor­mally at the time of ship­ping when respons­ib­il­ity for the goods has been trans­ferred to the cus­tomer. Rev­enue is recog­n­ized net of VAT, duties and sales dis­counts and are meas­ured at fair value of the con­sid­era­tion fixed. Cost of sales com­prise expenses incurred to earn rev­enue for the year includ­ing dir­ect costs and changes in goods for resale in the year. Other operat­ing income com­prises income of a sec­ond­ary nature as viewed in rela­tion to the com­pany's primary activ­it­ies, includ­ing pay­ments received from public author­it­ies as well as profit on sale of fixed assets. External expenses com­prises Selling costsCost of premisesAdmin­is­trat­ive expenses. Staff costs include wages and salar­ies includ­ing hol­i­day pay and pen­sions and other social secur­ity costs etc. to the com­pany's employ­ees. Fin­an­cial income is recog­n­ised with amounts con­cern­ing the fin­an­cial year. Fin­an­cial income com­prise interest, real­ised and unreal­ised exchange gains. Fin­an­cial expenses is recog­n­ised with amounts con­cern­ing the the fin­an­cial year. Fin­an­cial expenses com­prise interest, real­ised and unreal­ised exchange losses. Tax on profit or loss for the year rep­res­ents 22% of the book profit or loss adjus­ted for non-tax­able and non-deduct­ible items. Tax on profit or loss for the year con­sists of the anti­cip­ated tax por­tion of the tax­able income for the year adjus­ted for the changes for the year in deferred tax. Changes in deferred taxes due to adjust­ments of tax rates is recog­n­ised in the income state­ment. Tax on profit or loss for the year is recog­n­ised in the income state­ment by the por­tion attrib­ut­able to the profit or loss for the year and recog­n­ised dir­ectly in equity by the por­tion attrib­ut­able to entries dir­ectly in equity. The com­pany is sub­ject to the Dan­ish Tax Pre­pay­ment Scheme. Interest reim­burse­ment and interest sur­charge have been recog­n­ised in fin­an­cial income and expenses. The bal­ance sheet has been presen­ted in account form. Intan­gible assets are meas­ured at cost less accu­mu­late amort­isa­tion. Cost com­prises the acquis­i­tion price as well as costs dir­ectly related to the acquis­i­tion until the time when the asset is ready to be put into opera­tion. Assets are amort­ised on a straight-line basis over their estim­ated use­ful lives: Cat­egory Period Good­will 10 years Determ­ine the amort­isa­tion period for good­will is based on an assess­ment of the acquired enter­prises' or busi­ness' mar­ket pos­i­tion, earn­ings as well as expec­ted cus­tomer loy­alty, which to the highest pos­s­ible extent is based on his­t­or­ical recor­ded data.As the intan­gible assets are not being traded in an act­ive and effect­ive mar­ket, no resid­ual val­ues after end of use are included when determ­in­ing the amort­isa­tion period.Profit/loss on sale has been included in the income state­ment under other operat­ing income and other operat­ing expenses.The car­ry­ing amounts of intan­gible assets are reviewed annu­ally for indic­a­tion of impair­ment for losses, apart from what is expressed by usual amort­isa­tion. If this applies, impair­ment for loss is made of each asset or group of assets, respect­ively, to lower recover­able amount. As recover­able amount, the higher of expec­ted net selling price and net present value is applied. The net present value is cal­cu­lated as the present value of the expec­ted cash flows from the use of the asset or the group of assets.Impair­ment for loss for the year is recog­n­ised in the income state­ment as amort­isa­tion, depre­ci­a­tion and impair­ment for loss of prop­erty, plant and equip­ment and intan­gible assets. Prop­erty, plant and equip­ment are meas­ured at cost less accu­mu­late depre­ci­a­tion. The basis of depre­ci­a­tion is cost less estim­ated resid­ual value after the end of use­ful life. Cost com­prises the acquis­i­tion price as well as costs dir­ectly related to the acquis­i­tion until the time when the asset is ready to be put into opera­tion. The cost price for an asset is divided into sep­ar­ate com­pon­ents, that are depre­ci­ated sep­ar­ately, if the use­ful life of the indi­vidual com­pon­ents is sig­ni­fic­antly dif­fer­ent. Depre­ci­a­tion is ini­ti­ated when the assets are ready to be taken into opera­tion. Assets are depre­ci­ated on a straight-line basis over their estim­ated use­ful lives with fol­low­ing resid­ual val­ues: Cat­egory Period Resid­ual value Fix­tures, fit­t­ings, tools and equip­ment 5-10 years 0% Minor pur­chases with use­ful lives below one year have been recog­n­ised as an expense in the income state­ment in external expenses.Profit/loss on sale or retire­ment has been included in the income state­ment under other operat­ing income and other operat­ing expenses.The car­ry­ing amounts of prop­erty, plant and equip­ment are reviewed annu­ally for indic­a­tion of impair­ment for losses, apart from what is expressed by usual depre­ci­a­tion. If this applies, impair­ment for loss is made of each asset or group of assets, respect­ively, to lower recover­able amount. As recover­able amount, the higher of expec­ted net selling price and net present value is applied. The net present value is cal­cu­lated as the present value of the expec­ted cash flows from the use of the asset or the group of assets.Impair­ment for loss for the year is recog­n­ised in the income state­ment as amort­isa­tion, depre­ci­a­tion and impair­ment for loss of prop­erty, plant and equip­ment and intan­gible assets. Depos­its recog­n­ised as fixed assets are meas­ured at amort­ised cost, which usu­ally cor­responds to nom­inal amount. Invent­or­ies are meas­ured at cost accord­ing to the FIFO method. In the event of cost exceed­ing net real­is­able value, write­down is made to this lower value. Cost of goods for resale com­prises of pur­chase price plus deliv­ery costs. The net real­is­able value of invent­or­ies is cal­cu­lated at the estim­ated selling price less com­ple­tion costs and expec­ted costs to execute sale. The net real­is­able value is determ­ined allow­ing for mar­ket­ab­il­ity, obsol­es­cence and devel­op­ment in expec­ted sales price.Received pre­pay­ments from cus­tomers regard­ing non delivered goods are recog­n­ised as liab­il­it­ies. Receiv­ables are meas­ured in the bal­ance sheet at the lower of amort­ised cost and net real­is­able value, which cor­responds to nom­inal value less pro­vi­sions for bad debts. Pro­vi­sions for bad debts are determ­ined on the basis of an indi­vidual assess­ment of each receiv­able. Pre­pay­ments com­prise costs incurred relat­ing to sub­sequent fin­an­cial years. Increases of the the share cap­ital is recog­n­ised dir­ectly into equity less related trans­ac­tion cost. Dividend dis­tri­bu­tion pro­posed by Man­age­ment for the year is dis­closed as a sep­ar­ate equity item. Deferred tax is meas­ured using the bal­ance sheet liab­il­ity method. Pro­vi­sion has been made for deferred tax by 22% on all tem­por­ary dif­fer­ences between car­ry­ing amount and tax-based value of assets and liab­il­it­ies. Deferred tax is also meas­ures with respect of the planned use of the asset and the set­tle­ment of the liab­il­ity. The tax value of the tax losses to be car­ried for­ward are included in the cal­cu­la­tion of deferred taxes if it is prob­able that the losses can be used. Deferred tax assets are meas­ured at net real­is­able value.The com­pany is jointly taxed with other Dan­ish group enter­prises with PLM Group ApS as Man­age­ment com­pany. The tax effect of the joint tax­a­tion is alloc­ated among the group enter­prises in ratio to their tax­able income accord­ing to the rules on full alloc­a­tion with a refund for tax losses of the Dan­ish Cor­por­a­tion Tax Act. Joint tax con­tri­bu­tions between the jointly taxed com­pan­ies which have not been settled at the bal­ance sheet date are clas­si­fied as joint tax con­tri­bu­tions in receiv­ables or liab­il­it­ies other than pro­vi­sions. Short-term debts are meas­ured at amort­ised cost, sub­stan­tially cor­respond­ing to nom­inal value. Deferred income com­prise income received relat­ing related to sup­port agree­ments for recog­n­i­tion in sub­sequent fin­an­cial years. 33666968 36486312 25824277 27768634 114500 155223 7728191 8562455 487744 713337 328476 336930 7887459 8938862 1808335 2019539 6079124 6919323 1079124 919323 120833 0 120833 0 129540 113930 129540 113930 501045 463740 501045 463740 751418 577670 1028732 2679179 1028732 2679179 18529721 21089475 36556011 17077663 1496339 550 457193 22331 344362 210208 57383626 38400227 58412358 41079406 59163776 41657076 1040000 1000000 10629654 7886870 5000000 6000000 16669654 14886870 11900176 8347504 17282823 2047082 1840027 2037160 3579097 6024769 7891999 8313691 42494122 26770206 42494122 26770206 59163776 41657076  Con­trib­uted cap­italRetained earn­ingsPro­posed dividend recog­n­ised in equityTotal DKKDKKDKKDKK     Equity at 1 Janu­ary 20241.000.0006.967.5476.000.00013.967.547Dividends paid 0-6.000.000-6.000.000Dis­trib­uted profit/loss for the year 919.3236.000.0006.919.323Equity at 1 Janu­ary 20251.000.0007.886.8706.000.00014.886.870Dif­fer­ence book value and remu­nera­tion, busi­ness com­bin­a­tions0857.0420857.042Cap­ital increase40.000806.618 846.618Dividends paid 0-6.000.000-6.000.000Dis­trib­uted profit/loss for the year 1.079.1245.000.0006.079.124Equity at 31 Decem­ber 20251.040.00010.629.6545.000.00016.669.654     20252024 DKKDKK   Wages and salar­ies22.348.31624.341.571Pen­sions 2.680.5982.796.498Other social secur­ity costs465.625402.387Other staff cost329.738228.178Total25.824.27727.768.634   Average num­ber of full-time employ­ees3738       22348316 24341571 2680598 2796498 465625 402387 329738 228178 37 38  20252024 DKKDKK   Amort­isa­tion of intan­gible assets6.2500Depre­ci­a­tion of prop­erty, plant and equip­ment108.250155.223Total114.500155.223  20252024 DKKDKK   Fin­an­cial income from group enter­prises480.973704.125Other fin­an­cial income6.7719.212Total487.744713.337 480973 704125 6771 9212  20252024 DKKDKK   Fin­an­cial expenses to group enter­prises144.787111.273Other fin­an­cial expenses183.689225.657Total328.476336.930 144787 111273 183689 225657       Joint tax con­tri­bu­tionDeferred taxTax on profit/loss for the year2024 DKKDKKDKKDKK     Pay­ables at 1 Janu­ary 20252.037.160-22.331  Addi­tions for the year through busi­ness com­bin­a­tions101.239-504.409  Paid in respect of pre­vi­ous years-2.037.160   Tax on profit/loss for the year1.738.78869.5471.808.3352.019.539Pay­ables at 31 Decem­ber 20251.840.027-457.193  Tax on profit/loss for the year recog­n­ised in the income state­ment  1.808.3352.019.539     Recog­n­i­tion in bal­ance sheet:    Short-term receiv­ables (cur­rent asset)0-457.193  Short-term pay­ables1.840.027   Total1.840.027-457.193    Good­willTotal DKKDKK   Addi­tions through busi­ness com­bin­a­tions250.000250.000Cost at 31 Decem­ber 2025250.000250.000   Addi­tions through busi­ness com­bin­a­tions-122.917-122.917Amort­isa­tion for the year-6.250-6.250Amort­isa­tion and impair­ment losses at 31 Decem­ber 2025-129.167-129.167   Car­ry­ing amount at 31 Decem­ber 2025120.833120.833  Fix­tures, fit­t­ings, tools and equip­mentTotal2024 DKKDKKDKK    Cost at 1 Janu­ary 20251.833.9281.833.9282.058.643Addi­tions for the year123.860123.8600Dis­pos­als for the year00-224.715Cost at 31 Decem­ber 20251.957.7881.957.7881.833.928    Depre­ci­a­tion and impair­ment losses at 1 Janu­ary 2025-1.719.998-1.719.998-1.777.593Depre­ci­a­tion for the year-108.250-108.250-155.223Reversal regard­ing dis­pos­als for the year00212.818Depre­ci­a­tion and impair­ment losses at 31 Decem­ber 2025-1.828.248-1.828.248-1.719.998    Car­ry­ing amount at 31 Decem­ber 2025129.540129.540113.930  Depos­itsTotal2024 DKKDKKDKK    Cost at 1 Janu­ary 2025463.740463.740463.379Addi­tions for the year37.30537.305361Cost at 31 Decem­ber 2025501.045501.045463.740    Car­ry­ing amount at 31 Decem­ber 2025501.045501.045463.740 PLM Group Danmark A/S are jointly taxed with other group com­pan­ies and are sev­erally liable for tax on the jointly taxed incomes etc. of the group. Moreover, the group com­pan­ies are jointly and sev­erally liable for Dan­ish with­hold­ing taxes by way of tax on interest, dividend tax and tax on roy­alty pay­ments. Any sub­sequent adjust­ments of cor­por­a­tion taxes and with­hold­ing taxes may increase the the com­pany's liab­il­ity. PLM Group Danmark A/S     20252024 DKKDKK   The com­pany has entered into lease agree­ments regard­ing which mature until 08/08/2028. The total com­mit­ment rep­res­ents:1.625.2971.099.530The com­pany has entered into rental com­mit­ment regard­ing rent of premises. The rental con­tract is non-termin­able until 28/02/2029. The total com­mit­ment rep­res­ents3.680.7462.207.811Total rental and lease oblig­a­tions5.306.0433.307.341 The com­pany is included in the con­sol­id­ated report for the par­ent com­pan­ies:  The smal­lest group: Pronect AB BOX 423 SE-331 24, Värnamo Sweden    Revisionspåtegning 19263096 inforevision statsautoriseret revisionsaktieselskab Buddingevej 312 2860 Søborg 2026-02-17 2025-01-01 2025-12-31 2024-01-01 2024-12-31