Parent company’s balance sheet

EUR 1,000 Note 1.1.-31.12.2019 1.1.-31.12.2018




Assets


Non-current assets


Intangible assets 9 30 194
Tangible assets 10 3 1,095
Shares in Group companies 11 8,794 8,794
Total non-current assets
8,827 10,084




Current assets


Inventories 12
126
Non-current receivables 13 258 45
Current receivables 14 23,041 15,216
Cash and cash equivalents 15 316 868
Total current assets
23,614 16,255
Total assets
32,441 26,338




Equity and liabilities


Shareholders' equity 16

Share capital
1,346 1,346
Share premium fund
847 847
Unrestricted equity reserve
4,999 2,090
Retained earnings
-11,981 -5,141
Result for the financial year
6,017 -6,839
Total shareholders' equity
1,228 -7,698




Accumulated appropriations 17
315




Liabilities


Non-current liabilities 18 16,940 17,204
Current liabilities 18 14,273 16,517
Total liabilities
31,213 33,721
Total equity and liabilities
32,441 26,338