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MURERFIRMAET LUNDBY A/S — Credit Rating and Financial Key Figures
CVR number: 21678104
Valdemarsgade 6 B, 8600 Silkeborg
mail@plmur.dk
tel: 86804300
www.plmur.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 208.91 | 5 687.15 | 4 695.26 | 4 480.68 | 4 544.96 |
| Employee benefit expenses | -5 384.12 | -5 166.64 | -4 543.95 | -4 781.32 | -4 577.91 |
| Total depreciation | -95.09 | - 128.68 | - 121.85 | -68.38 | -49.71 |
| EBIT | - 270.29 | 391.84 | 29.45 | - 369.02 | -82.66 |
| Other financial income | 10.43 | 5.64 | |||
| Other financial expenses | - 131.23 | - 189.13 | - 178.98 | - 101.52 | -35.38 |
| Pre-tax profit | - 401.53 | 202.71 | - 149.52 | - 460.10 | - 112.41 |
| Income taxes | 86.62 | -50.64 | 30.47 | 103.23 | 25.23 |
| Net earnings | - 314.91 | 152.06 | - 119.05 | - 356.87 | -87.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 485.49 | 442.29 | 401.77 | 362.14 | 324.10 |
| Tangible assets total | 485.49 | 442.29 | 401.77 | 362.14 | 324.10 |
| Investments total | 37.50 | 37.50 | 37.50 | ||
| Non-curr. owed by group member comp. | 1 424.55 | 1 434.41 | |||
| Long term receivables total | 1 424.55 | 1 434.41 | |||
| Finished products/goods | 100.00 | 100.00 | 100.00 | 50.00 | 50.00 |
| Inventories total | 100.00 | 100.00 | 100.00 | 50.00 | 50.00 |
| Current trade debtors | 1 616.63 | 1 058.22 | 650.94 | 636.72 | 188.43 |
| Current amounts owed by group member comp. | 265.64 | 277.71 | |||
| Prepayments and accrued income | 213.88 | 110.21 | 66.30 | 89.19 | 88.95 |
| Current other receivables | 1 524.46 | 1 790.27 | 1 908.66 | 1 704.98 | 1 884.99 |
| Short term receivables total | 3 354.98 | 2 958.71 | 2 625.90 | 2 696.53 | 2 440.08 |
| Balance sheet total (assets) | 5 402.51 | 4 972.91 | 3 165.17 | 3 108.67 | 2 814.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 8.66 | - 306.25 | - 154.19 | - 273.24 | - 630.11 |
| Profit of the financial year | - 314.91 | 152.06 | - 119.05 | - 356.87 | -87.17 |
| Shareholders equity total | 193.75 | 345.81 | 226.76 | - 130.11 | - 217.28 |
| Provisions | 276.89 | 327.53 | 297.06 | 193.83 | 168.59 |
| Capital loans | 502.92 | 518.21 | 518.21 | ||
| Non-current liabilities total | 502.92 | 518.21 | 518.21 | ||
| Current loans from credit institutions | 2 266.86 | 2 440.68 | 1 119.03 | 696.74 | 539.09 |
| Current trade creditors | 429.73 | 213.03 | 215.39 | 210.58 | 187.81 |
| Current owed to participating | 677.44 | 517.44 | 196.67 | 1 124.47 | 1 124.47 |
| Other non-interest bearing current liabilities | 1 557.84 | 1 128.41 | 607.33 | 494.96 | 493.29 |
| Current liabilities total | 4 931.87 | 4 299.56 | 2 138.43 | 2 526.74 | 2 344.65 |
| Balance sheet total (liabilities) | 5 402.51 | 4 972.91 | 3 165.17 | 3 108.67 | 2 814.18 |
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