Statement Of Financial Position [Abstract]

Crescent NV - Filing #3139621

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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
2021-12-31
As at
2021-12-31
As at
2021-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1 143 EUR
2 120 EUR
Goodwill
6 402 EUR
13 738 EUR
Intangible assets other than goodwill
4 014 EUR
5 120 EUR
Deferred tax assets
139,000 EUR
226,000 EUR
Non-current assets
11 797 EUR
21 353 EUR
Current assets [abstract]
Current tax assets, current
15,000 EUR
46,000 EUR
Cash and cash equivalents
346,000 EUR
795,000 EUR
536,000 EUR
Current assets
10 825 EUR
7 530 EUR
Assets
22 622 EUR
28 883 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
14 090 EUR
14 090 EUR
Retained earnings
15 109 EUR
7 820 EUR
Share premium
5 142 EUR
5 142 EUR
Other reserves
2 302 EUR
2 310 EUR
Equity attributable to owners of parent
1 821 EUR
9 102 EUR
Non-controlling interests
26,000 EUR
7,000 EUR
Equity
1 847 EUR
983,000 EUR
2 617 EUR
26,000 EUR
5 142 EUR
14 090 EUR
202,000 EUR
1 821 EUR
113,000 EUR
16 092 EUR
9 109 EUR
2 617 EUR
7,000 EUR
5 142 EUR
105,000 EUR
8 272 EUR
14 090 EUR
202,000 EUR
9 102 EUR
16 092 EUR
10 366 EUR
2 617 EUR
16 092 EUR
4 264 EUR
4 253 EUR
312,000 EUR
11,000 EUR
205,000 EUR
11 996 EUR
83,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions
534,000 EUR
412,000 EUR
Deferred tax liabilities
- EUR
37,000 EUR
Non-current liabilities
7 462 EUR
6 740 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions
5,000 EUR
17,000 EUR
Trade and other current payables
8 148 EUR
9 457 EUR
Current tax liabilities, current
208,000 EUR
248,000 EUR
Liabilities included in disposal groups classified as held for sale
1 396 EUR
- EUR
Current liabilities
13 313 EUR
13 034 EUR
Equity and liabilities
22 622 EUR
28 883 EUR

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