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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -40.00 | -22.00 | -70.00 | -22.00 |
| Total depreciation | - 500.00 | - 500.00 | |||
| EBIT | - 516.00 | - 540.00 | -22.00 | -70.00 | -22.00 |
| Pre-tax profit | - 516.00 | - 540.00 | -22.00 | -70.00 | -22.00 |
| Income taxes | 171.00 | 82.00 | 9.00 | 14.00 | 9.00 |
| Net earnings | - 345.00 | - 458.00 | -13.00 | -56.00 | -13.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 500.00 | ||||
| Intangible assets total | 500.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 52.00 | 52.00 | 45.00 | 25.00 | 4.00 |
| Inventories total | 52.00 | 52.00 | 45.00 | 25.00 | 4.00 |
| 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 | 602.00 | 605.00 | 605.00 |
| Balance sheet total (assets) | 1 157.00 | 657.00 | 647.00 | 630.00 | 609.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4 958.00 | -5 303.00 | -5 761.00 | -5 760.00 | -5 802.00 |
| Profit of the financial year | - 345.00 | - 458.00 | -13.00 | -56.00 | -13.00 |
| Shareholders equity total | -5 178.00 | -5 636.00 | -5 649.00 | -5 691.00 | -5 690.00 |
| Non-current owed to group member | 6 301.00 | 6 268.00 | |||
| Non-current liabilities total | 6 301.00 | 6 268.00 | |||
| Current trade creditors | 23.00 | 14.00 | 26.00 | 16.00 | |
| Current owed to group member | 6 273.00 | 6 295.00 | 6 283.00 | ||
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 23.00 | ||
| Current liabilities total | 34.00 | 25.00 | 6 296.00 | 6 321.00 | 6 299.00 |
| Balance sheet total (liabilities) | 1 157.00 | 657.00 | 647.00 | 630.00 | 609.00 |
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