Annual financial statements

of Scout24 SE for the financial year 1 January 2022 - 31 December 2022

Making a

difference

Contents

3

Annual financial statements

Statement of financial position

4

Statement of profit and loss

6

7

Statement of financial position

Basis of preparation and summary of significant accounting policies

8

General information

8

Significant accounting policies

8

Notes to the statement of financial position

11

Notes to the statement of profit and loss

18

Other disclosures

20

30

Independent auditor's report

Report on the audit of the annual financial statements and of the combined

management report

31

Publication details

38

Annual financial statements

Notes to the financial statements

Independent auditor's report

Statement of financial position

ASSETS

EUR '000

A. Fixed assets

  1. Intangible assets

Purchased industrial and similar rights and values as well as licences to such rights and values

  1. Property, plant and equipment
    1. Land, land rights and buildings
    2. Other equipment, furniture and fixtures
  1. Financial assets
    1. Shares in affiliated entities
    2. Securities classified as fixed assets

B. Current assets

  1. Receivables and other assets
    1. Trade receivables
    2. Receivables from affiliated entities
    3. Other assets
  1. Securities

Shares in affiliated entities

III. Cash on hand and bank balances

C. Prepaid expenses

Total assets

2022

1,789,286

55

55

11,493

5,902

5,591

1,777,738

1,777,738

-

279,751

244,913

2,181

239,335

3,397

-

-

34,838

6,115

2,075,152

2021

1,791,508

165

165

13,302

6,642

6,660

1,778,041

1,777,738

303

776,407

205,412

1,388

201,665

2,359

482,266

482,266

88,729

4,850

2,572,765

Scout24 | SE financial report 2022

4

Notes to the financial statements

Independent auditor's report

EQUITY AND LIABILITIES

EUR '000

2022

2021

A. Equity

1,678,882

2,094,628

I.

Issued capital

73,552

82,395

1.

Subscribed share capital

80,200

83,600

2.

Nominal value of treasury shares

-6,648

-1,205

II.

Capital reserve

197,724

194,324

III.

Other retained earnings

0

215,166

IV.

Accumulated profits

1,407,606

1,602,743

B. Provisions

25,938

36,058

1.

Tax provisions

2,373

2,659

2.

Other provisions

23,565

33,399

C. Liabilities

357,499

431,007

1.

Liabilities to banks

103,000

197,003

2.

Trade payables

3,151

2,416

3.

Liabilities to affiliated entities

246,401

226,552

4.

Other liabilities

4,947

5,036

(of which from taxes: EUR 4,854 thousand; previous year:

EUR 5,005 thousand)

D. Deferred income

2,710

1,770

E. Deferred tax liabilities

10,123

9,302

Total equity and liabilities

2,075,152

2,572,765

Scout24 | SE financial report 2022

5

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Disclaimer

Scout24 AG published this content on 23 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 23 March 2023 06:52:09 UTC.