Subclassifications Of Assets, Liabilities And Equities [Abstract]

Nexus AG - Filing #6524552

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Property, plant and equipment
13,148 EUR
12,681 EUR
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
69,188 EUR
42,825 EUR
Goodwill
135,592 EUR
109,132 EUR
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
948,000 EUR
- EUR
Non-current prepayments and non-current accrued income including non-current contract assets [abstract]
Non-current accrued income including non-current contract assets [abstract]
Non-current contract assets
50,000 EUR
- EUR
Trade and other current receivables [abstract]
Trade and other current receivables
46,083 EUR
38,154 EUR
Current prepayments and current accrued income including current contract assets [abstract]
Current accrued income including current contract assets [abstract]
Current contract assets
11,078 EUR
5,362 EUR
Classes of current inventories [abstract]
Current inventories
3,240 EUR
994,000 EUR
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
17,434 EUR
20,019 EUR
26,172 EUR
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
198,000 EUR
- EUR
Trade and other current payables [abstract]
Current trade payables
8,740 EUR
9,989 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
24,040 EUR
16,610 EUR
Accruals classified as current
Short-term employee benefits accruals
18,170 EUR
15,793 EUR
Issued capital [abstract]
Issued capital
17,275 EUR
17,275 EUR
Retained earnings [abstract]
Retained earnings
131,913 EUR
112,058 EUR
Accumulated other comprehensive income [abstract]
Accumulated other comprehensive income
3,397 EUR
1,998 EUR
Miscellaneous equity [abstract]
Additional paid-in capital
103,089 EUR
106,227 EUR
Net assets (liabilities) [abstract]
Assets
411,716 EUR
344,196 EUR
Net current assets (liabilities) [abstract]
Current assets
167,759 EUR
159,685 EUR
Current liabilities
86,225 EUR
65,693 EUR
Assets less current liabilities [abstract]

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