MURERFIRMAET LUNDBY A/S — Credit Rating and Financial Key Figures
CVR number: 21678104
Lyngbygade 78, 8600 Silkeborg
mail@plmur.dk
tel: 86804300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 715.30 | 5 208.91 | 5 687.15 | 4 695.26 | 4 480.68 |
| Employee benefit expenses | -6 354.38 | -5 384.12 | -5 166.64 | -4 543.95 | -4 781.32 |
| Other operating expenses | -30.00 | ||||
| Total depreciation | - 133.63 | -95.09 | - 128.68 | - 121.85 | -68.38 |
| EBIT | 197.29 | - 270.29 | 391.84 | 29.45 | - 369.02 |
| Other financial income | 10.43 | ||||
| Other financial expenses | - 143.48 | - 131.23 | - 189.13 | - 178.98 | - 101.52 |
| Pre-tax profit | 53.81 | - 401.53 | 202.71 | - 149.52 | - 460.10 |
| Income taxes | -14.15 | 86.62 | -50.64 | 30.47 | 103.23 |
| Net earnings | 39.66 | - 314.91 | 152.06 | - 119.05 | - 356.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 294.66 | 485.49 | 442.29 | 401.77 | 362.14 |
| Tangible assets total | 294.66 | 485.49 | 442.29 | 401.77 | 362.14 |
| Investments total | 37.50 | 37.50 | 37.50 | 37.50 | |
| Non-curr. owed by group member comp. | 1 669.26 | 1 424.55 | 1 434.41 | ||
| Long term receivables total | 1 669.26 | 1 424.55 | 1 434.41 | ||
| Finished products/goods | 100.00 | 100.00 | 100.00 | 100.00 | 50.00 |
| Inventories total | 100.00 | 100.00 | 100.00 | 100.00 | 50.00 |
| Current trade debtors | 1 368.60 | 1 616.63 | 1 058.22 | 650.94 | 636.72 |
| Current amounts owed by group member comp. | 265.64 | ||||
| Prepayments and accrued income | 248.29 | 213.88 | 110.21 | 66.30 | 89.19 |
| Current other receivables | 1 281.92 | 1 524.46 | 1 790.27 | 1 908.66 | 1 704.98 |
| Short term receivables total | 2 898.81 | 3 354.98 | 2 958.71 | 2 625.90 | 2 696.53 |
| Balance sheet total (assets) | 5 000.22 | 5 402.51 | 4 972.91 | 3 165.17 | 3 108.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -31.00 | 8.66 | - 306.25 | - 154.19 | - 273.24 |
| Profit of the financial year | 39.66 | - 314.91 | 152.06 | - 119.05 | - 356.87 |
| Shareholders equity total | 608.66 | 193.75 | 345.81 | 226.76 | - 130.11 |
| Provisions | 363.51 | 276.89 | 327.53 | 297.06 | 193.83 |
| Capital loans | 502.92 | 518.21 | |||
| Non-current other liabilities | 576.95 | ||||
| Non-current liabilities total | 576.95 | 502.92 | 518.21 | ||
| Current loans from credit institutions | 849.85 | 2 266.86 | 2 440.68 | 1 119.03 | 696.74 |
| Current trade creditors | 471.77 | 429.73 | 213.03 | 215.39 | 210.58 |
| Current owed to participating | 901.67 | 677.44 | 517.44 | 196.67 | 1 124.47 |
| Short-term deferred tax liabilities | 155.47 | ||||
| Other non-interest bearing current liabilities | 1 072.33 | 1 557.84 | 1 128.41 | 607.33 | 494.96 |
| Current liabilities total | 3 451.10 | 4 931.87 | 4 299.56 | 2 138.43 | 2 526.74 |
| Balance sheet total (liabilities) | 5 000.22 | 5 402.51 | 4 972.91 | 3 165.17 | 3 108.67 |
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