LEI 213800A4AOVB91MZM472 · QID Q115167552
| Fakt | Wert | Zeit | Quelle |
|---|---|---|---|
| cash_and_equivalents | {"amount": 897846.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2021-12-31 | esef |
| cash_and_equivalents | {"amount": 862575.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2020-12-31 | esef |
| cash_and_equivalents | {"amount": 1814113.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2019-12-31 | esef |
| cashflow_financing | {"amount": 311918.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2021-12-31 | esef |
| cashflow_financing | {"amount": 136878.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2020-12-31 | esef |
| cashflow_investing | {"amount": -5334.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2021-12-31 | esef |
| cashflow_investing | {"amount": -95626.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2020-12-31 | esef |
| cashflow_operating | {"amount": 910286.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2020-12-31 | esef |
| cashflow_operating | {"amount": -341855.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2021-12-31 | esef |
| current_assets | {"amount": 790818.0, "concept": "ifrs-full:CurrentAssets"} | 2021-12-31 | esef |
| current_assets | {"amount": 705329.0, "concept": "ifrs-full:CurrentAssets"} | 2020-12-31 | esef |
| current_liabilities | {"amount": 1391353.0, "concept": "ifrs-full:CurrentLiabilities"} | 2021-12-31 | esef |
| current_liabilities | {"amount": 1810753.0, "concept": "ifrs-full:CurrentLiabilities"} | 2020-12-31 | esef |
| entity_legal_form | {"value": "MYKG", "elf_code": "MYKG"} | gleif | |
| eps_basic | {"amount": -0.22, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2021-12-31 | esef |
| eps_basic | {"amount": -1.24, "concept": "ifrs-full:BasicEarningsLossPerShare"} | 2020-12-31 | esef |
| headquarters_address | {"city": "NICOSIA", "region": null, "street": "TEFKROY ANTHIA 23, IDALION INDUSTRIAL ZONE" | gleif | |
| ifrs:AdjustmentsForAmortisationExpense | {"amount": 2039.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForAmortisationExpense | {"amount": 940.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": 62935.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"amount": -182431.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable | {"amount": -133219.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDepreciationExpense | {"amount": 167908.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForDepreciationExpense | {"amount": 197978.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": 546.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossInventories | {"amount": 43923.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables | {"amount": 22936.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": -411449.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 869238.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForInterestExpense | {"amount": 36320.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForInterestExpense | {"amount": 57880.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": 13224.0} | 2021-12-31 | esef |
| ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:AdministrativeExpense | {"amount": 155558.0} | 2021-12-31 | esef |
| ifrs:AdministrativeExpense | {"amount": 195932.0} | 2020-12-31 | esef |
| ifrs:Assets | {"amount": 4076896.0} | 2021-12-31 | esef |
| ifrs:Assets | {"amount": 4149177.0} | 2020-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": -0.22} | 2021-12-31 | esef |
| ifrs:BasicEarningsLossPerShare | {"amount": -1.24} | 2020-12-31 | esef |
| ifrs:CapitalReserve | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:CapitalReserve | {"amount": 23235.0} | 2020-12-31 | esef |
| ifrs:Cash | {"amount": 13735.0} | 2021-12-31 | esef |
| ifrs:Cash | {"amount": 2194.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 897846.0} | 2021-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 862575.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 1814113.0} | 2019-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": 311918.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": 136878.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -5334.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -95626.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": -341855.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 910286.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperations | {"amount": 909671.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperations | {"amount": -341915.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 189030.0} | 2021-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 173652.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": -29915.0} | 2021-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": -168752.0} | 2020-12-31 | esef |
| ifrs:CostOfSales | {"amount": 1154137.0} | 2021-12-31 | esef |
| ifrs:CostOfSales | {"amount": 626908.0} | 2020-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 790818.0} | 2021-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 705329.0} | 2020-12-31 | esef |
| ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | {"amount": 911581.0} | 2021-12-31 | esef |
| ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings | {"amount": 940623.0} | 2020-12-31 | esef |
| ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss | {"amount": 277.0} | 2021-12-31 | esef |
| ifrs:CurrentFinancialAssetsAtFairValueThroughProfitOrLoss | {"amount": 277.0} | 2020-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 21307.0} | 2021-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 1391353.0} | 2021-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 1810753.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 676.0} | 2021-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 892.0} | 2020-12-31 | esef |
| ifrs:DeferredTaxLiabilities | {"amount": 438033.0} | 2021-12-31 | esef |
| ifrs:DeferredTaxLiabilities | {"amount": 438033.0} | 2020-12-31 | esef |
| ifrs:Equity | {"amount": 757217.0} | 2021-12-31 | esef |
| ifrs:Equity | {"amount": 787455.0} | 2020-12-31 | esef |
| ifrs:Equity | {"amount": 956207.0} | 2019-12-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 4076896.0} | 2021-12-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 4149177.0} | 2020-12-31 | esef |
| ifrs:FinanceCosts | {"amount": 42290.0} | 2021-12-31 | esef |
| ifrs:FinanceCosts | {"amount": 64525.0} | 2020-12-31 | esef |
| ifrs:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax | {"amount": -651.0} | 2020-12-31 | esef |
| ifrs:GrossProfit | {"amount": -199934.0} | 2021-12-31 | esef |
| ifrs:GrossProfit | {"amount": -73179.0} | 2020-12-31 | esef |
| ifrs:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss | {"amount": -81.0} | 2020-12-31 | esef |
| ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities | {"amount": -60.0} | 2021-12-31 | esef |
| ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities | {"amount": -615.0} | 2020-12-31 | esef |
| ifrs:IncomeTaxExpenseContinuingOperations | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:IncomeTaxExpenseContinuingOperations | {"amount": -19873.0} | 2020-12-31 | esef |
| ifrs:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:IncomeTaxRelatingToChangesInRevaluationSurplusOfOtherComprehensiveIncome | {"amount": 567.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalents | {"amount": -35271.0} | 2021-12-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalents | {"amount": 951538.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseThroughTransactionsWithOwners | {"amount": -323.0} | 2021-12-31 | esef |
| ifrs:IntangibleAssetsOtherThanGoodwill | {"amount": 2618.0} | 2021-12-31 | esef |
| ifrs:IntangibleAssetsOtherThanGoodwill | {"amount": 801.0} | 2020-12-31 | esef |
| ifrs:InterestPaidClassifiedAsFinancingActivities | {"amount": 36320.0} | 2021-12-31 | esef |
| ifrs:InterestPaidClassifiedAsFinancingActivities | {"amount": 57880.0} | 2020-12-31 | esef |
| ifrs:Inventories | {"amount": 506704.0} | 2021-12-31 | esef |
| ifrs:Inventories | {"amount": 569639.0} | 2020-12-31 | esef |
| ifrs:IssuedCapital | {"amount": 4592196.0} | 2021-12-31 | esef |
| ifrs:IssuedCapital | {"amount": 4592196.0} | 2020-12-31 | esef |
| ifrs:Liabilities | {"amount": 3319679.0} | 2021-12-31 | esef |
| ifrs:Liabilities | {"amount": 3361722.0} | 2020-12-31 | esef |
| ifrs:LongtermBorrowings | {"amount": 1490293.0} | 2021-12-31 | esef |
| ifrs:LongtermBorrowings | {"amount": 1112936.0} | 2020-12-31 | esef |
| ifrs:NoncurrentAssets | {"amount": 3286078.0} | 2021-12-31 | esef |
| ifrs:NoncurrentAssets | {"amount": 3443848.0} | 2020-12-31 | esef |
| ifrs:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome | {"amount": 13225.0} | 2021-12-31 | esef |
| ifrs:NoncurrentFinancialAssetsAtFairValueThroughOtherComprehensiveIncome | {"amount": 13224.0} | 2020-12-31 | esef |
| ifrs:NoncurrentLiabilities | {"amount": 1928326.0} | 2021-12-31 | esef |
| ifrs:NoncurrentLiabilities | {"amount": 1550969.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncome | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:OtherComprehensiveIncome | {"amount": -1218.0} | 2020-12-31 | esef |
| ifrs:OtherIncome | {"amount": 437775.0} | 2021-12-31 | esef |
| ifrs:OtherIncome | {"amount": 271785.0} | 2020-12-31 | esef |
| ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities | {"amount": 15884.0} | 2021-12-31 | esef |
| ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities | {"amount": 364443.0} | 2021-12-31 | esef |
| ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities | {"amount": 305000.0} | 2020-12-31 | esef |
| ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 546.0} | 2021-12-31 | esef |
| ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:ProfitLoss | {"amount": -29915.0} | 2021-12-31 | esef |
| ifrs:ProfitLoss | {"amount": -167534.0} | 2020-12-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": -29915.0} | 2021-12-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": -187407.0} | 2020-12-31 | esef |
| ifrs:ProfitLossFromOperatingActivities | {"amount": 12375.0} | 2021-12-31 | esef |
| ifrs:ProfitLossFromOperatingActivities | {"amount": -122882.0} | 2020-12-31 | esef |
| ifrs:PropertyPlantAndEquipment | {"amount": 3270235.0} | 2021-12-31 | esef |
| ifrs:PropertyPlantAndEquipment | {"amount": 3429823.0} | 2020-12-31 | esef |
| ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities | {"amount": 3856.0} | 2021-12-31 | esef |
| ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities | {"amount": 32144.0} | 2020-12-31 | esef |
| ifrs:PurchaseOfInvestmentProperty | {"amount": 0.0} | 2021-12-31 | esef |
| ifrs:PurchaseOfInvestmentProperty | {"amount": -1.0} | 2020-12-31 | esef |
| ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 2024.0} | 2021-12-31 | esef |
| ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 63483.0} | 2020-12-31 | esef |
| ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities | {"amount": 321.0} | 2021-12-31 | esef |
| ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities | {"amount": 110242.0} | 2020-12-31 | esef |
| ifrs:RetainedEarnings | {"amount": -6650761.0} | 2021-12-31 | esef |
| ifrs:RetainedEarnings | {"amount": -6575145.0} | 2020-12-31 | esef |
| ifrs:RevaluationSurplus | {"amount": 2717109.0} | 2021-12-31 | esef |
| ifrs:RevaluationSurplus | {"amount": 2648496.0} | 2020-12-31 | esef |
| ifrs:Revenue | {"amount": 954203.0} | 2021-12-31 | esef |
| ifrs:Revenue | {"amount": 553729.0} | 2020-12-31 | esef |
| ifrs:SharePremium | {"amount": 98673.0} | 2021-12-31 | esef |
| ifrs:SharePremium | {"amount": 98673.0} | 2020-12-31 | esef |
| ifrs:TradeAndOtherCurrentPayables | {"amount": 457789.0} | 2021-12-31 | esef |
| ifrs:TradeAndOtherCurrentPayables | {"amount": 869238.0} | 2020-12-31 | esef |
| ifrs:TradeAndOtherCurrentReceivables | {"amount": 270102.0} | 2021-12-31 | esef |
| ifrs:TradeAndOtherCurrentReceivables | {"amount": 133219.0} | 2020-12-31 | esef |
| income_tax_expense | {"amount": 0.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"} | 2021-12-31 | esef |
| income_tax_expense | {"amount": -19873.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"} | 2020-12-31 | esef |
| legal_address | {"city": "NICOSIA", "region": null, "street": "TEFKROY ANTHIA 23, IDALION INDUSTRIAL ZONE" | gleif | |
| legal_jurisdiction | {"value": "CY", "scheme": "ISO 3166"} | gleif | |
| legal_name | {"lang": "en", "value": "DISPLAY ART PLC"} | gleif | |
| net_income | {"amount": -29915.0, "concept": "ifrs-full:ProfitLoss"} | 2021-12-31 | esef |
| net_income | {"amount": -167534.0, "concept": "ifrs-full:ProfitLoss"} | 2020-12-31 | esef |
| operating_income | {"amount": 12375.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"} | 2021-12-31 | esef |
| operating_income | {"amount": -122882.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"} | 2020-12-31 | esef |
| ppe_net | {"amount": 3270235.0, "concept": "ifrs-full:PropertyPlantAndEquipment"} | 2021-12-31 | esef |
| ppe_net | {"amount": 3429823.0, "concept": "ifrs-full:PropertyPlantAndEquipment"} | 2020-12-31 | esef |
| pretax_income | {"amount": -29915.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2021-12-31 | esef |
| pretax_income | {"amount": -187407.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2020-12-31 | esef |
| registration_status | {"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"} | gleif | |
| revenue | {"amount": 954203.0, "concept": "ifrs-full:Revenue"} | 2021-12-31 | esef |
| revenue | {"amount": 553729.0, "concept": "ifrs-full:Revenue"} | 2020-12-31 | esef |
| stockholders_equity | {"amount": 757217.0, "concept": "ifrs-full:Equity"} | 2021-12-31 | esef |
| stockholders_equity | {"amount": 787455.0, "concept": "ifrs-full:Equity"} | 2020-12-31 | esef |
| stockholders_equity | {"amount": 956207.0, "concept": "ifrs-full:Equity"} | 2019-12-31 | esef |
| total_assets | {"amount": 4076896.0, "concept": "ifrs-full:Assets"} | 2021-12-31 | esef |
| total_assets | {"amount": 4149177.0, "concept": "ifrs-full:Assets"} | 2020-12-31 | esef |
| total_liabilities | {"amount": 3319679.0, "concept": "ifrs-full:Liabilities"} | 2021-12-31 | esef |
| total_liabilities | {"amount": 3361722.0, "concept": "ifrs-full:Liabilities"} | 2020-12-31 | esef |