Subclassifications Of Assets, Liabilities And Equities [Abstract]

ad pepper media International N.V. - Filing #3057591

Concept	As at 2022-12-31	As at 2021-12-31	As at 2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment	230,000 EUR	346,000 EUR	—
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill	374,000 EUR	628,000 EUR	—
Trade and other current receivables [abstract]
Current trade receivables	17,568,000 EUR	19,319,000 EUR	—
Categories of non-current financial assets [abstract]
Non-current financial assets at amortised cost	184,000 EUR	391,000 EUR	—
Cash and cash equivalents [abstract]
Cash and cash equivalents	17,008,000 EUR	20,704,000 EUR	24,330,000 EUR
Miscellaneous current assets [abstract]
Current prepayments and other current assets	309,000 EUR	398,000 EUR	—
Trade and other current payables [abstract]
Current trade payables	20,836,000 EUR	20,247,000 EUR	—
Current accruals and current deferred income including current contract liabilities [abstract]
Current deferred income including current contract liabilities [abstract]
Current contract liabilities [abstract]
Current contract liabilities	465,000 EUR	446,000 EUR	—
Issued capital [abstract]
Issued capital	1,075,000 EUR	1,075,000 EUR	—
Net assets (liabilities) [abstract]
Assets	43,954,000 EUR	46,352,000 EUR	—
Liabilities	28,288,000 EUR	29,596,000 EUR	—
Net current assets (liabilities) [abstract]
Current assets	41,769,000 EUR	40,753,000 EUR	—
Current liabilities	27,448,000 EUR	28,650,000 EUR	—
Assets less current liabilities [abstract]