Notes And Other Explanatory Information [Abstract]

CM.com N.V. - Filing #2154235

Concept 2023-01-01 to
2023-12-31
Notes and other explanatory information [abstract]
Disclosure of accounting judgements and estimates [text block]
Disclosure of allowance for credit losses [text block]
Credit Risk
Disclosure of auditors' remuneration [text block]
Disclosure of authorisation of financial statements [text block]
Disclosure of basis of consolidation [text block]
Disclosure of borrowing costs [text block]
Disclosure of changes in accounting policies, accounting estimates and errors [text block]
Disclosure of deferred income [text block]
Disclosure of deposits from customers [text block]
Disclosure of events after reporting period [text block]
Disclosure of financial instruments designated at fair value through profit or loss [text block]
Disclosure of financial risk management [text block]
Disclosure of general and administrative expense [text block]
Disclosure of general information about financial statements [text block]
1. Corporate Information
Disclosure of income tax [text block]
Disclosure of interest income [text block]
Financial Income
Disclosure of interests in other entities [text block]
Disclosure of issued capital [text block]
At 1 January 2023, the number of issued, authorised shares was 28,934,518 with a total nominal value of € 1,736 thousand. All shares are ordinary shares. During 2023, a total of 176,847 shares were issued in relation with earn-outs of acquired companies. At year-end, that brings the total of issued shares up to 29,111,365 with a total nominal value of € 1,747 thousand. At balance date, there are only ordinary shares.
Disclosure of liquidity risk [text block]
Disclosure of market risk [text block]
Disclosure of material accounting policy information [text block]
Disclosure of provisions [text block]
Disclosure of related party [text block]
Disclosure of research and development expense [text block]
Disclosure of revenue from contracts with customers [text block]
Disclosure of subordinated liabilities [text block]
Disclosure of subsidiaries [text block]
Disclosure of trade and other receivables [text block]
Disclosure of treasury shares [text block]
12. Capital Management

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