Amadeus Fire AG
LSE:0DK9
Amadeus Fire AG
LSE:0DK9
Price:
22.3
EUR
-2.62%
Market Cap:
€192.8m
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Amadeus Fire AG
LSE:0DK9
|
DE |
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G
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M
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IN |
Balance Sheet
Balance Sheet Decomposition
Amadeus Fire AG
Amadeus Fire AG
Balance Sheet Decomposition is not available for
Amadeus Fire AG
Amadeus Fire AG
Balance Sheet
Amadeus Fire AG
Amadeus Fire AG
Currency: EUR
| Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
3
|
3
|
17
|
41
|
42
|
20
|
30
|
12
|
6
|
10
|
2
|
4
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
3
|
3
|
3
|
3
|
17
|
41
|
42
|
20
|
30
|
12
|
6
|
10
|
2
|
4
|
|
| Short-Term Investments |
13
|
13
|
16
|
18
|
22
|
25
|
27
|
34
|
33
|
35
|
39
|
39
|
23
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
5
|
5
|
7
|
9
|
12
|
10
|
13
|
13
|
14
|
14
|
16
|
18
|
19
|
20
|
23
|
31
|
35
|
49
|
51
|
55
|
53
|
46
|
|
| Accounts Receivables |
4
|
4
|
7
|
9
|
12
|
10
|
13
|
13
|
14
|
14
|
16
|
18
|
19
|
20
|
23
|
31
|
35
|
49
|
50
|
55
|
52
|
44
|
|
| Other Receivables |
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Other Current Assets |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
5
|
7
|
5
|
3
|
3
|
3
|
4
|
|
| Total Current Assets |
18
|
18
|
24
|
27
|
35
|
35
|
42
|
50
|
50
|
52
|
58
|
60
|
60
|
64
|
68
|
56
|
72
|
66
|
59
|
68
|
59
|
54
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
53
|
68
|
74
|
77
|
81
|
79
|
68
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
53
|
68
|
74
|
77
|
81
|
79
|
68
|
|
| Accumulated Depreciation |
3
|
3
|
4
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
0
|
11
|
26
|
40
|
58
|
74
|
93
|
112
|
|
| Intangible Assets |
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
2
|
3
|
4
|
5
|
41
|
35
|
30
|
27
|
22
|
20
|
40
|
|
| Goodwill |
10
|
14
|
14
|
14
|
11
|
10
|
10
|
10
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
172
|
172
|
172
|
172
|
172
|
172
|
186
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
2
|
1
|
1
|
1
|
10
|
|
| Other Assets |
10
|
14
|
14
|
14
|
11
|
10
|
10
|
10
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
172
|
172
|
172
|
172
|
172
|
172
|
186
|
|
| Total Assets |
30
N/A
|
34
+15%
|
40
+17%
|
43
+8%
|
48
+11%
|
48
0%
|
55
+14%
|
62
+14%
|
60
-4%
|
62
+3%
|
68
+11%
|
72
+6%
|
73
+1%
|
78
+7%
|
83
+6%
|
322
+288%
|
348
+8%
|
344
-1%
|
336
-2%
|
343
+2%
|
330
-4%
|
359
+9%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
7
|
8
|
9
|
11
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
9
|
8
|
9
|
9
|
10
|
12
|
11
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
12
|
10
|
9
|
10
|
7
|
7
|
9
|
11
|
10
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
170
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
53
|
37
|
27
|
38
|
37
|
97
|
|
| Other Current Liabilities |
0
|
0
|
3
|
1
|
2
|
2
|
5
|
5
|
6
|
8
|
8
|
9
|
9
|
10
|
22
|
29
|
30
|
46
|
56
|
67
|
50
|
45
|
|
| Total Current Liabilities |
7
|
8
|
12
|
12
|
15
|
12
|
15
|
16
|
14
|
16
|
18
|
21
|
20
|
24
|
24
|
221
|
91
|
92
|
92
|
116
|
99
|
154
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37
|
123
|
85
|
52
|
53
|
52
|
47
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
5
|
5
|
4
|
4
|
4
|
4
|
9
|
|
| Minority Interest |
1
|
2
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
5
|
6
|
6
|
7
|
15
|
11
|
2
|
3
|
1
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
1
|
2
|
1
|
2
|
2
|
2
|
7
|
19
|
19
|
20
|
19
|
|
| Total Liabilities |
8
N/A
|
11
+43%
|
16
+53%
|
17
+1%
|
19
+14%
|
16
-16%
|
18
+14%
|
20
+9%
|
18
-7%
|
21
+14%
|
25
+18%
|
28
+12%
|
28
+1%
|
31
+13%
|
33
+4%
|
272
+731%
|
236
-13%
|
199
-16%
|
170
-14%
|
194
+14%
|
176
-9%
|
229
+30%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
5
|
5
|
5
|
|
| Retained Earnings |
17
|
19
|
19
|
21
|
24
|
27
|
31
|
37
|
36
|
36
|
38
|
39
|
29
|
30
|
34
|
34
|
45
|
78
|
99
|
81
|
87
|
62
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
11
|
62
|
62
|
62
|
62
|
62
|
62
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
22
N/A
|
24
+6%
|
24
+0%
|
27
+12%
|
29
+10%
|
32
+9%
|
36
+14%
|
43
+17%
|
41
-3%
|
41
-2%
|
44
+7%
|
44
+2%
|
45
+1%
|
47
+3%
|
50
+8%
|
50
0%
|
113
+125%
|
145
+29%
|
166
+14%
|
149
-11%
|
154
+4%
|
130
-16%
|
|
| Total Liabilities & Equity |
30
N/A
|
34
+15%
|
40
+17%
|
43
+8%
|
48
+11%
|
48
0%
|
55
+14%
|
62
+14%
|
60
-4%
|
62
+3%
|
68
+11%
|
72
+6%
|
73
+1%
|
78
+7%
|
83
+6%
|
322
+288%
|
348
+8%
|
344
-1%
|
336
-2%
|
343
+2%
|
330
-4%
|
359
+9%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
5
|
5
|
5
|
|
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