PNN MEMOCORE ApS — Credit Rating and Financial Key Figures
CVR number: 32097324
Oldenvej 13, Munkegårde 3490 Kvistgård
info@pnnmedical.com
tel: 49139111
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.00 | -16.00 | -40.00 | -22.00 | -70.00 |
| Total depreciation | - 500.00 | - 500.00 | - 500.00 | ||
| EBIT | - 563.00 | - 516.00 | - 540.00 | -22.00 | -70.00 |
| Pre-tax profit | - 563.00 | - 516.00 | - 540.00 | -22.00 | -70.00 |
| Income taxes | -94.00 | 171.00 | 82.00 | 9.00 | 14.00 |
| Net earnings | - 657.00 | - 345.00 | - 458.00 | -13.00 | -56.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 1 000.00 | 500.00 | |||
| Intangible assets total | 1 000.00 | 500.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 69.00 | 52.00 | 52.00 | 45.00 | 25.00 |
| Inventories total | 69.00 | 52.00 | 52.00 | 45.00 | 25.00 |
| Current other receivables | 3.00 | 3.00 | 3.00 | 3.00 | |
| Current deferred tax assets | 602.00 | 602.00 | 602.00 | 602.00 | 602.00 |
| Short term receivables total | 605.00 | 605.00 | 605.00 | 602.00 | 605.00 |
| Balance sheet total (assets) | 1 674.00 | 1 157.00 | 657.00 | 647.00 | 630.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4 301.00 | -4 958.00 | -5 303.00 | -5 761.00 | -5 760.00 |
| Profit of the financial year | - 657.00 | - 345.00 | - 458.00 | -13.00 | -56.00 |
| Shareholders equity total | -4 833.00 | -5 178.00 | -5 636.00 | -5 649.00 | -5 691.00 |
| Non-current owed to group member | 6 489.00 | 6 301.00 | 6 268.00 | ||
| Non-current liabilities total | 6 489.00 | 6 301.00 | 6 268.00 | ||
| Current trade creditors | 10.00 | 23.00 | 14.00 | 14.00 | |
| Current owed to group member | 6 273.00 | 6 295.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 11.00 | 11.00 | 23.00 | 12.00 |
| Current liabilities total | 18.00 | 34.00 | 25.00 | 6 296.00 | 6 321.00 |
| Balance sheet total (liabilities) | 1 674.00 | 1 157.00 | 657.00 | 647.00 | 630.00 |
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