Statement Of Financial Position [Abstract]

Envipco Holding N.V. - Filing #1865308

Concept As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
As at
2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
9,590,000 EUR
8,973,000 EUR
Deferred tax assets
1,917,000 EUR
2,245,000 EUR
Non-current assets
19,828,000 EUR
18,026,000 EUR
Current assets [abstract]
Current inventories
14,999,000 EUR
9,006,000 EUR
Trade and other current receivables
13,817,000 EUR
10,611,000 EUR
Cash and cash equivalents
3,061,000 EUR
1,109,000 EUR
675,000 EUR
Current assets
31,877,000 EUR
20,726,000 EUR
Assets
51,705,000 EUR
38,752,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
2,303,000 EUR
2,049,000 EUR
Retained earnings
40,329,000 EUR
40,915,000 EUR
Share premium
57,326,000 EUR
51,085,000 EUR
Equity attributable to owners of parent
30,454,000 EUR
20,961,000 EUR
Non-controlling interests
39,000 EUR
33,000 EUR
Equity
40,329,000 EUR
30,493,000 EUR
7,188,000 EUR
30,454,000 EUR
57,326,000 EUR
39,000 EUR
3,966,000 EUR
2,303,000 EUR
40,915,000 EUR
33,000 EUR
20,961,000 EUR
2,049,000 EUR
6,318,000 EUR
2,424,000 EUR
51,085,000 EUR
20,994,000 EUR
24,353,000 EUR
32,000 EUR
4,093,000 EUR
24,385,000 EUR
51,703,000 EUR
39,192,000 EUR
5,700,000 EUR
2,049,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
86,000 EUR
46,000 EUR
Non-current liabilities
6,621,000 EUR
7,802,000 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
181,000 EUR
338,000 EUR
Current tax liabilities, current
973,000 EUR
494,000 EUR
Current liabilities
14,591,000 EUR
9,956,000 EUR
Liabilities
21,212,000 EUR
17,758,000 EUR
Equity and liabilities
51,705,000 EUR
38,752,000 EUR

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