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Consolidated Balance Sheets - EUR (€)
€ in Thousands
Dec. 31, 2019
Dec. 31, 2018
[1]
ASSETS    
Non-current assets € 304,322 € 45,807
Intangible assets and goodwill 278,862 33,015
Internally generated software 5,040 2,221
Licenses and domains 160 209
Brands and trademarks 101,523 4,894
Purchased software 94 23
Intangible assets under development 3,159 3,691
Other intangible assets 10,658 1,173
Goodwill 158,228 20,804
Property, plant and equipment 2,317 2,015
Leasehold improvements 69 127
Other and office equipment 1,445 1,884
Property, plant and equipment under construction 0 4
Right-of-use assets 803 0
Other non-current financial assets 7,040 24
Other non-current non-financial assets 251 271
Non-current income tax assets 85 0
Deferred tax assets 15,767 10,482
Current assets 27,720 18,065
Current trade and other receivables 11,911 6,936
Trade receivables 5,808 2,974
Other current financial assets 3,218 914
Other assets 2,885 3,048
Current income tax assets 359 34
Cash and cash equivalents 15,450 11,095 [2]
TOTAL ASSETS 332,042 63,872
SHAREHOLDERS' EQUITY AND LIABILITIES    
Shareholders' equity 142,120 16,915 [3]
Subscribed capital 2,662 1,317
Capital reserves 183,349 49,365
Share-based payment reserve 6,031 4,149
Accumulated deficit (54,317) (38,650)
Accumulated other comprehensive income 4,395 734
Non-current liabilities 96,275 9,582
Non-current borrowings 85,157 8,375
Other non-current provisions 17 16
Other non-current financial liabilities 7,167 54
Deferred tax liabilities 3,054 1,132
Non-current income tax liabilities 876 0
Non-current contract liabilities 4 5
Current liabilities 93,647 37,375
Current borrowings 10,682 3,750
Other current provisions 2,047 305
Current trade and other payables 43,263 12,863
Trade payables 25,873 10,166
Other current financial liabilities 14,429 878
Other liabilities 2,961 1,819
Current income tax liabilities 815 349
Current contract liabilities 36,840 20,108
Total liabilities 189,922 46,957
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES € 332,042 € 63,872
[1] (1) Comparative figures for the year ended December 31, 2018 were restated for errors. For further information, see Note 8.4.
[2] (1) Comparative figures for the years ended December 31, 2018 and 2017 were restated for errors. For further information, see Note 8.4.
[3] (1) Comparative figures for the years ended December 31, 2018 and 2017 were restated for errors. For further information, see Note 8.4.