Statement Of Financial Position [Abstract]

Miko N.V. - Filing #3182516

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	52,379 EUR	—	—	—	—	—	58,416 EUR	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	23,324 EUR	—	—	—	—	—	10,534 EUR	—	—	—	—	—	—	—	—	—	—
Goodwill	81,549 EUR	—	—	—	—	—	41,450 EUR	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	7,490 EUR	—	—	—	—	—	2,058 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other non-current receivables	2,358 EUR	—	—	—	—	—	626,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	4,206 EUR	—	—	—	—	—	556,000 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	171,305 EUR	—	—	—	—	—	113,640 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	33,488 EUR	—	—	—	—	—	33,401 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	44,630 EUR	—	—	—	—	—	37,990 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	45,760 EUR	—	—	—	—	—	28,420 EUR	—	—	—	—	—	—	—	—	—	—
Current assets	123,877 EUR	—	—	—	—	—	99,811 EUR	—	—	—	—	—	—	—	—	—	—
Assets	295,182 EUR	—	—	—	—	—	213,451 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5,065 EUR	—	—	—	—	—	5,065 EUR	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	146,697 EUR	—	—	—	—	—	97,505 EUR	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1,931 EUR	—	—	—	—	—	5,178 EUR	—	—	—	—	—	—	—	—	—	—
Equity	148,629 EUR	2,582 EUR	1,931 EUR	2,506 EUR	5,065 EUR	144,138 EUR	102,683 EUR	5,065 EUR	5,178 EUR	7,778 EUR	100,218 EUR	3,216 EUR	5,632 EUR	102,336 EUR	4,032 EUR	95,671 EUR	5,065 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	1,114 EUR	—	—	—	—	—	1,354 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	1,578 EUR	—	—	—	—	—	968,000 EUR	—	—	—	—	—	—	—	—	—	—
Trade and other non-current payables	24,049 EUR	—	—	—	—	—	775,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	1,440 EUR	—	—	—	—	—	3,926 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	77,034 EUR	—	—	—	—	—	55,830 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Trade and other current payables	41,931 EUR	—	—	—	—	—	23,948 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	69,519 EUR	—	—	—	—	—	54,937 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	295,182 EUR	—	—	—	—	—	213,451 EUR	—	—	—	—	—	—	—	—	—	—