Statement Of Financial Position [Abstract]

Frauenthal Holding AG - Filing #1129136

Concept	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 2020-01-01	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	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01	As at 2019-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	—	—	—	—	108,527 EUR	—	—	—	—	—	—	117,950 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	—	—	—	—	41,811 EUR	—	—	—	—	—	—	31,932 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	—	—	—	—	—	—	40,000 EUR	—	—	—	—	—	—	35,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	—	—	—	—	14,029 EUR	—	—	—	—	—	—	17,619 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	—	—	—	—	—	—	2,288 EUR	—	—	—	—	—	—	2,144 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	188,230 EUR	—	—	—	—	—	—	196,956 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	—	—	—	—	152,975 EUR	—	—	—	—	—	—	151,739 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	—	—	—	—	—	—	148,000 EUR	—	—	—	—	—	—	850,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	—	—	—	—	—	—	13,083 EUR	—	—	—	—	—	—	10,809 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	—	—	—	—	—	—	8,041 EUR	—	—	—	—	—	—	7,323 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	—	—	—	—	54,027 EUR	—	40,325 EUR	—	—	—	—	40,325 EUR	—	—	—	—	—	—	—	—	—	—	27,988 EUR	—	—
Current assets	—	—	—	—	—	—	—	252,775 EUR	—	—	—	—	—	—	245,270 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	—	—	—	—	441,006 EUR	—	—	—	—	—	—	442,225 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	—	—	—	—	9,435 EUR	—	—	—	—	—	—	9,435 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	—	—	—	—	100,727 EUR	—	—	—	—	—	—	115,397 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Treasury shares	—	—	—	—	—	—	—	6,273 EUR	—	—	—	—	—	—	6,353 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	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	126,630 EUR	115,397 EUR	6,353 EUR	68,000 EUR	9,435 EUR	189,000 EUR	21,961 EUR	2,692 EUR	6,633 EUR	9,435 EUR	93,678 EUR	—	110,479 EUR	5,081 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	—	—	—	—	—	—	62,501 EUR	—	—	—	—	—	—	63,551 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	—	—	—	—	—	—	3,646 EUR	—	—	—	—	—	—	2,884 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	—	—	—	—	—	—	3,023 EUR	—	—	—	—	—	—	3,502 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	173,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	158,481 EUR	—	—	—	—	—	—	153,121 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	—	—	—	—	—	7,906 EUR	—	—	—	—	—	—	2,941 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	—	—	—	—	—	929,000 EUR	—	—	—	—	—	—	350,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	—	—	—	—	7,885 EUR	—	—	—	—	—	—	4,792 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	—	—	—	—	—	31,671 EUR	—	—	—	—	—	—	22,780 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	168,121 EUR	—	—	—	—	—	—	162,474 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	—	—	—	—	441,006 EUR	—	—	—	—	—	—	442,225 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—