MKB Nedsense N.V.
NEDSE.AS · AMS
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | €3 | €17 | €1 | €43 |
| Short-Term Investments | €2,012 | €2,175 | €2,019 | €1,755 |
| Receivables | €2,336 | €2,238 | €2,179 | €2,312 |
| Inventory | €0 | €0 | €0 | €0 |
| Other Curr. Assets | €0 | €0 | €0 | €0 |
| Total Curr. Assets | €4,351 | €4,430 | €4,199 | €4,110 |
| Property Plant & Equip (Net) | €0 | €0 | €0 | €0 |
| Goodwill | €0 | €0 | €0 | €0 |
| Intangibles | €0 | €0 | €0 | €0 |
| Long-Term Investments | €2,322 | €5,155 | €5,270 | €5,185 |
| Tax Assets | €0 | €0 | €0 | €0 |
| Other NC Assets | €2,973 | €0 | -€3,840 | -€3,517 |
| Total NC Assets | €5,295 | €5,155 | €1,430 | €1,668 |
| Other Assets | €0 | €9,747 | €3,840 | €3,517 |
| Total Assets | €9,646 | €9,585 | €9,469 | €9,295 |
| Liabilities | – | – | – | – |
| Payables | €21 | €14 | €0 | €3 |
| Short-Term Debt | €0 | €162 | €0 | €0 |
| Tax Payable | €0 | €0 | €0 | €0 |
| Deferred Revenue | €0 | €0 | €0 | €0 |
| Other Curr. Liab. | €358 | €206 | €424 | €340 |
| Total Curr. Liab. | €379 | €382 | €424 | €343 |
| LT Debt | €0 | €0 | €0 | €0 |
| Deferred Rev, NC | €0 | €0 | €0 | €0 |
| Deferred Tax Liab, NC | €0 | €0 | €0 | €0 |
| Other NC Liab. | €0 | €0 | €0 | €0 |
| Total NC Liab. | €0 | €382 | €424 | €343 |
| Other Liabilities | €0 | -€382 | -€424 | -€343 |
| Cap. Leases | €0 | €0 | €0 | €0 |
| Total Liabilities | €379 | €382 | €424 | €343 |
| Equity | – | – | – | – |
| Pref Stock | €0 | €0 | €0 | €0 |
| Common Stock | €1,000 | €1,000 | €1,000 | €1,000 |
| Retained Earnings | €64 | €158 | €93 | €124 |
| AOCI | -€38,620 | -€38,778 | -€38,778 | -€38,871 |
| Other Equity | €46,823 | €46,823 | €46,823 | €46,823 |
| Total Equity | €9,267 | €9,203 | €9,045 | €8,952 |
| Supplemental Information | – | – | – | – |
| Minority Interest | €0 | €0 | €0 | €0 |
| Total Liab. & Tot. Equity | €9,646 | €9,585 | €9,469 | €9,295 |
| Net Debt | -€3 | €145 | -€1 | -€43 |