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Consolidated Balance Sheets - EUR (€)
€ in Thousands
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Non-current assets € 299,563 € 304,322
Intangible assets and goodwill 276,157 278,862
Internally generated software 6,341 5,040
Licenses and domains 132 160
Brands and trademarks 101,791 101,523
Purchased software 12 94
Intangible assets under development 2,023 3,159
Other intangible assets 7,129 10,658
Goodwill 158,729 158,228
Property, plant and equipment 1,819 2,317
Leasehold improvements 39 69
Other and office equipment 1,209 1,445
Right-of-use assets 571 803
Other non-current financial assets 6,357 7,040
Other non-current non-financial assets 220 251
Non-current income tax assets 86 85
Deferred tax assets 14,924 15,767
Current assets 26,737 27,720
Current trade and other receivables 14,212 11,911
Trade receivables 8,243 5,808
Other current financial assets 2,967 3,218
Other assets 3,002 2,885
Current income tax assets 566 359
Cash and cash equivalents 11,959 15,450
TOTAL ASSETS 326,300 332,042
SHAREHOLDERS' EQUITY AND LIABILITIES    
Shareholders' equity 144,352 142,120
Subscribed capital 2,662 2,662
Capital reserves 183,349 183,349
Share-based payment reserve 8,156 6,031
Accumulated deficit (54,729) (54,317)
Accumulated other comprehensive income 4,914 4,395
Non-current liabilities 89,421 96,275
Non-current borrowings 78,126 85,157
Other non-current provisions 17 17
Other non-current financial liabilities 6,297 7,167
Non-current income tax liabilities 879 876
Deferred tax liabilities 4,099 3,054
Non-current contract liabilities 3 4
Current liabilities 92,527 93,647
Current borrowings 10,717 10,682
Other current provisions 2,322 2,047
Current trade and other payables 40,615 43,263
Trade payables 22,433 25,873
Other current financial liabilities 13,322 14,429
Other liabilities 4,860 2,961
Current income tax liabilities 1,357 815
Current contract liabilities 37,516 36,840
Total liabilities 181,948 189,922
TOTAL SHAREHOLDERS' EQUITY AND LIABILITIES € 326,300 € 332,042