Financial report
The following transactions have been entered into with related parties:
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H1 2021, kEUR |
Income from related parties |
Purchases from related parties |
Amounts due from related parties |
Amounts due to related parties |
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|
|
Entity with control over the company |
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|
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Draupnir Holding B.V. |
4,299 |
-221 |
4,299 |
– |
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Other related entities |
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Thalamus |
– |
-87 |
– |
– |
|
Ferring Group |
18,483 |
-3 |
51 |
-3 |
|
Monedula AB |
– |
-611 |
– |
-124 |
|
Amzell B.V. |
35 |
– |
– |
– |
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|
H1 2020, kEUR |
Income from related parties |
Purchases from related parties |
Amounts due from related parties |
Amounts due to related parties |
|
|
|
|
|
|
|
Other related entities |
|
|
|
|
|
Draupnir Holding B.V. |
– |
-442 |
– |
– |
|
Thalamus |
– |
-93 |
– |
– |
|
Ferring Group |
24,521 |
– |
116 |
– |
|
Monedula AB |
– |
-659 |
– |
-137 |
|
Amzell B.V. |
84 |
– |
77 |
– |
All disclosed related parties are either related through the C&P Investors Group ownership structure or through managerial control.
Purchases from and amounts due from Draupnir Holding B.V. relate to service and insurance fees.
Purchases from and amounts due to Thalamus AB relate to rental of premises.
Income from the Ferring Group and amounts due from the Ferring Group relate to sale of goods.
Purchases from Monedula AB relates to the lease of premises. Income from Monedula relates to property management fees and recharged improvements to the premises.
Income from and amounts due from Amzell B.V. relates to sale of goods.