Statement Of Financial Position [Abstract]

ad pepper media International N.V. - Filing #5878649

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
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
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
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
2022-12-31
As at
2022-12-31
As at
2022-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
100,000 EUR
173,000 EUR
Intangible assets other than goodwill
336,000 EUR
168,000 EUR
Deferred tax assets
68,000 EUR
183,000 EUR
Non-current assets
7,113,000 EUR
5,644,000 EUR
Current assets [abstract]
Current tax assets, current
764,000 EUR
310,000 EUR
Other current financial assets
15,000 EUR
98,000 EUR
Cash and cash equivalents
24,155,000 EUR
19,842,000 EUR
17,008,000 EUR
Current assets
41,257,000 EUR
37,297,000 EUR
Assets
48,370,000 EUR
42,941,000 EUR
Equity and liabilities [abstract]
Equity [abstract]
Issued capital
1,160,000 EUR
1,160,000 EUR
Share premium
67,149,000 EUR
67,173,000 EUR
Equity attributable to owners of parent
19,709,000 EUR
17,664,000 EUR
Non-controlling interests
894,000 EUR
1,217,000 EUR
Equity
42,780,000 EUR
67,149,000 EUR
1,160,000 EUR
894,000 EUR
1,216,000 EUR
6,138,000 EUR
19,709,000 EUR
1,633,000 EUR
3,167,000 EUR
0 EUR
20,603,000 EUR
48,600,000 EUR
18,881,000 EUR
44,854,000 EUR
1,217,000 EUR
67,173,000 EUR
1,160,000 EUR
1,120,000 EUR
6,138,000 EUR
1,633,000 EUR
17,664,000 EUR
3,073,000 EUR
2,000 EUR
50,669,000 EUR
15,666,000 EUR
1,176,000 EUR
63,782,000 EUR
2,906,000 EUR
43,910,000 EUR
6,138,000 EUR
1,075,000 EUR
1,153,000 EUR
14,490,000 EUR
2,070,000 EUR
3,000 EUR
50,367,000 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities
853,000 EUR
822,000 EUR
Current liabilities [abstract]
Current tax liabilities, current
177,000 EUR
203,000 EUR
Other current financial liabilities
3,471,000 EUR
3,006,000 EUR
Other current non-financial liabilities
2,433,000 EUR
1,990,000 EUR
Current liabilities
26,914,000 EUR
23,238,000 EUR
Liabilities
27,767,000 EUR
24,060,000 EUR
Equity and liabilities
48,370,000 EUR
42,941,000 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.