Statement Of Financial Position [Abstract]

Frauenthal Holding AG - Filing #1078226

Concept	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	108,158 EUR	—	—	—	—	—	—	—	—	—	—	—	—	108,527 EUR	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	67,346 EUR	—	—	—	—	—	—	—	—	—	—	—	—	41,811 EUR	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	—	40,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	40,000 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	11,683 EUR	—	—	—	—	—	—	—	—	—	—	—	—	14,029 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	2,189 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2,288 EUR	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	209,892 EUR	—	—	—	—	—	—	—	—	—	—	—	—	188,230 EUR	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	185,179 EUR	—	—	—	—	—	—	—	—	—	—	—	—	152,975 EUR	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	164,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	148,000 EUR	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	—	12,638 EUR	—	—	—	—	—	—	—	—	—	—	—	—	13,083 EUR	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	—	—	6,561 EUR	—	—	—	—	—	—	—	—	—	—	—	—	8,041 EUR	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	48,492 EUR	—	—	—	—	—	—	—	—	—	—	—	—	54,027 EUR	—	—	—	—	—	40,325 EUR	—	—	—	—
Current assets	—	—	—	286,833 EUR	—	—	—	—	—	—	—	—	—	—	—	—	252,775 EUR	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	496,725 EUR	—	—	—	—	—	—	—	—	—	—	—	—	441,006 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	9,435 EUR	—	—	—	—	—	—	—	—	—	—	—	—	9,435 EUR	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	114,857 EUR	—	—	—	—	—	—	—	—	—	—	—	—	100,727 EUR	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	6,273 EUR	—	—	—	—	—	—	—	—	—	—	—	—	6,273 EUR	—	—	—	—	—	—	—	—	—	—
Equity	6,273 EUR	21,548 EUR	114,857 EUR	128,606 EUR	0 EUR	6,483 EUR	128,606 EUR	4,479 EUR	9,435 EUR	100,727 EUR	0 EUR	114,404 EUR	9,435 EUR	6,606 EUR	6,273 EUR	4,428 EUR	114,404 EUR	21,548 EUR	126,630 EUR	8,122 EUR	5,414 EUR	21,754 EUR	—	115,397 EUR	6,353 EUR	68,000 EUR	9,435 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	61,975 EUR	—	—	—	—	—	—	—	—	—	—	—	—	62,501 EUR	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	4,737 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3,646 EUR	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	3,518 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3,023 EUR	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	168,396 EUR	—	—	—	—	—	—	—	—	—	—	—	—	158,481 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	—	4,024 EUR	—	—	—	—	—	—	—	—	—	—	—	—	7,906 EUR	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	429,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	929,000 EUR	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	11,349 EUR	—	—	—	—	—	—	—	—	—	—	—	—	7,885 EUR	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	—	46,459 EUR	—	—	—	—	—	—	—	—	—	—	—	—	31,671 EUR	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	199,723 EUR	—	—	—	—	—	—	—	—	—	—	—	—	168,121 EUR	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	496,725 EUR	—	—	—	—	—	—	—	—	—	—	—	—	441,006 EUR	—	—	—	—	—	—	—	—	—	—