Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57...
Transcript of Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57...
![Page 1: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/1.jpg)
1
![Page 2: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/2.jpg)
2
Roofing
Gutters
Downpipes
Drainage
Water collectors
Water management
![Page 3: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/3.jpg)
ACO Group
• Founded in 1946 by Josef-Severin Ahlmann
• Owned by Hans-Julius Ahlmann and his son Iver Ahlmann
• More than 3.900 employees working in 80 different subsidiary companies
• Operating in 41 different countries: Europe, North America, South America, Asia, Australia, Africa
• Head office in Rendsburg, Germany
• Turnover: 623 mio. € in 2013
3
![Page 4: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/4.jpg)
Plastmo Division
• Founded in 1958
• ACO bought Plastmo in 1995
• 72 employees in the Nordic countries
• Head office in Ringsted, Denmark
• Gross turnover: 30 mio. € in 2013 (Nett turnover 23 mio. €)
4
![Page 5: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/5.jpg)
TP Net Sales Headcounts
6.411K € (28%)
9 employees
13.280K € (57%)
57 employees
1.810K € (8%)
4 employees
1.672 € (7%)
2 employees
23.172 €
72 employees
5
Budget 2014
![Page 6: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/6.jpg)
6
Teamwork
![Page 7: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/7.jpg)
MD
André Thomsen
Finance
Allan Legarth Poulsen
Supply Chain
Anders Petersen
Marketing
Peter Bøgvad
Sales, Denmark
Jakob Sjøl
Book Keeping
Preben Dalgaard
Susanne Thomsen
Purchasing
Morten Mohrsen
Tina Sandager
Product Development
Niels Ambæk
Bjarke Fjeldsted
Sales
Henrik Mørkeberg
Bent Kottal
Patrick Kraglund
Michelle Olsen
Sales
Espen Sørensen
Torgeir Sømme
Eirik Johansen
Paul Erik Horvath
Canteen
Hanne Dyrkov
Connie Nørgaard
Planning
Janne Pedersen
Marketing
Mia Krogh
Kenneth Andersen
June Reenberg
Melina Olsen
Finance
Hilde Pedersen
Production and
Warehouse
Kim Simonsen
Jon, Erik, Michael, Kim,
Claus, Lone, Bjarne,
Jan, Stig, Tim, Per
Karsten R, Niels, Linda,
Mikkel, Fini, René,
Christian, Johnny,
Jimmi, Jacob, Georgica,
Jan C, John, Jan B,
Lars C, Sladden
Sales
Torbjörn Olsson
Patrik Wahlberg
Kjell Sjöö
Customer Support
Tomas Haugen
Elin Fagerli
Solveig Sletner
Sales
Erkki Turkki
Maintenance and
Buildings
Karsten Andersen,
Khalid Elbahi
Customer Support
Christian Dufour
Kjeld Sørensen
Gitte Martinussen
Jan Persson
Hans Rasmussen
Christina Dambæk
Ulrika Jørgensen
Louise Andersen
Susanna Schmidt
Sales, Sweden
Martin Persson
Sales, Finland
Jari Pesonen
Sales, Norway
Kai Gustavsen
Sales Support
Monika Frandsen
Thomas Junker
7
![Page 8: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/8.jpg)
8
Products
![Page 9: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/9.jpg)
56% 36% 8%
9
Three main product areas
![Page 10: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/10.jpg)
Coorporate identity
10
![Page 11: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/11.jpg)
11
Target groups
Carpenters
Endusers
Builders merchants
![Page 12: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/12.jpg)
12
Nordic customers
![Page 13: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/13.jpg)
13
2010
5,10
2011
5,72
2012
5,74
2013
5,94
DANBUY
Scale from 1-7
Customer satisfaction (DK + SE)
![Page 14: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/14.jpg)
14
TARGET
96,5%
97,0%
97,5%
98,0%
98,5%
99,0%
99,5%
100,0%
Jan2013
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan2014
Feb Mar
Nordic delivery performance 2013-14
![Page 15: Dias nummer 1 - PlastmoTP Net Sales Headcounts 6.411K € (28%) 9 employees 13.280K € (57%) 57 employees 1.810K € (8%) 4 employees 1.672 € (7%) 2 employees 23.172 €](https://reader034.fdocuments.in/reader034/viewer/2022051809/60143945320e186895728f19/html5/thumbnails/15.jpg)
15