Statement Of Financial Position [Abstract]

ad pepper media International N.V. - Filing #3057585

Concept As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
346,000 EUR
412,000 EUR
Intangible assets other than goodwill
628,000 EUR
737,000 EUR
Non-current assets
5,599,000 EUR
4,123,000 EUR
Current assets [abstract]
Current tax assets, current
306,000 EUR
292,000 EUR
Other current financial assets
26,000 EUR
29,000 EUR
Cash and cash equivalents
20,704,000 EUR
24,330,000 EUR
25,229,000 EUR
Current assets
40,753,000 EUR
44,718,000 EUR
Assets
46,352,000 EUR
48,841,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,075,000 EUR
1,075,000 EUR
Share premium
63,782,000 EUR
63,782,000 EUR
Equity attributable to owners of parent
18,675,000 EUR
19,681,000 EUR
Non-controlling interests
1,413,000 EUR
1,157,000 EUR
Equity
4,906,000 EUR
42,962,000 EUR
46,182,000 EUR
20,088,000 EUR
12,000 EUR
18,675,000 EUR
63,782,000 EUR
2,827,000 EUR
1,153,000 EUR
1,075,000 EUR
1,413,000 EUR
44,051,000 EUR
1,157,000 EUR
19,681,000 EUR
1,075,000 EUR
45,176,000 EUR
2,417,000 EUR
1,389,000 EUR
2,663,000 EUR
63,782,000 EUR
20,838,000 EUR
18,000 EUR
17,105,000 EUR
935,000 EUR
1,157,000 EUR
18,040,000 EUR
63,782,000 EUR
47,715,000 EUR
0 EUR
2,558,000 EUR
1,438,000 EUR
1,075,000 EUR
47,751,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities
81,000 EUR
31,000 EUR
Non-current liabilities
946,000 EUR
1,242,000 EUR
Current liabilities [abstract]
Current tax liabilities, current
730,000 EUR
819,000 EUR
Other current financial liabilities
1,609,000 EUR
2,090,000 EUR
Other current non-financial liabilities
2,286,000 EUR
2,841,000 EUR
Current liabilities
25,318,000 EUR
26,761,000 EUR
Liabilities
26,264,000 EUR
28,003,000 EUR
Equity and liabilities
46,352,000 EUR
48,841,000 EUR

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