Company balance sheet
Amounts in € 1,000 | 2021 | 2020 | ||
Assets | ||||
Fixed assets | ||||
Intangible fixed assets | ||||
Goodwill | 33.418 | 38.498 | ||
Financial fixed assets (1) | ||||
Participating interests in group companies | 77.712 | 46.761 | ||
Other participating interests | 108 | 2.252 | ||
Receivables from participating interests | 90 | 0 | ||
77.910 | 49.013 | |||
Current assets | ||||
Receivables | ||||
Receivables from other associated companies | 258 | 446 | ||
Receivables from group companies | 23.604 | 0 | ||
Receivable from shareholder | 0 | 3.275 | ||
Other receivables and accrued income | 1.099 | 0 | ||
24.961 | 3.721 | |||
Cash and cash equivalents | 15.293 | 37.416 | ||
151.582 | 128.648 | |||
Amounts in € 1,000 | 2021 | 2020 | ||
Liabilities | ||||
Equity (2) | ||||
Issued capital | 10.000 | 10.000 | ||
Statutory reserve for participating interests | 125 | 2.200 | ||
Statutory reserve for development costs | 2.025 | 1.019 | ||
Other reserves | 59.717 | 37.162 | ||
Result for the financial year | 26.813 | 21.485 | ||
98.680 | 71.866 | |||
Long-term liabilities | 0 | 0 | ||
Current liabilities | ||||
Liabilities to suppliers | 94 | 0 | ||
Personnel costs to be paid | 18 | 0 | ||
Liabilities to group companies | 0 | 55.235 | ||
Liabilities to shareholders | 1.116 | 0 | ||
Other liabilities | 1.674 | 1.547 | ||
2.902 | 56.782 | |||
101.582 | 128.648 |