Disclosure Of Effect Of Changes In Foreign Exchange Rates [Text Block]

Rockwool - Filing #1352455

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of effect of changes in foreign exchange rates [text block]	—	Comments	—	—	—	—	—	—	—	—	—	—	—	—
Reserve of exchange differences on translation	—	—	171,000,000 EUR	—	—	—	—	117,000,000 EUR	—	—	—	—	—	—
Disclosure of information when currency is not exchangeable into another currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of information when foreign operation’s functional currency is not exchangeable into presentation currency [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of summarised financial information about foreign operation [abstract]
Disclosure of summarised financial information about foreign operation [line items]
Non-current assets	—	—	2 361 EUR	—	—	—	—	2 301 EUR	—	—	—	—	—	—
Current assets	—	—	1 193 EUR	—	—	—	—	1 127 EUR	—	—	—	—	—	—
Non-current liabilities	—	—	199,000,000 EUR	—	—	—	—	206,000,000 EUR	—	—	—	—	—	—
Current liabilities	—	—	551,000,000 EUR	—	—	—	—	642,000,000 EUR	—	—	—	—	—	—
Revenue	—	3 620 EUR	—	—	—	—	—	—	—	—	3 907 EUR	—	—	—
Profit (loss)	- EUR	389,000,000 EUR	—	- EUR	264,000,000 EUR	125,000,000 EUR	- EUR	—	- EUR	- EUR	273,000,000 EUR	102,000,000 EUR	171,000,000 EUR	- EUR
Other comprehensive income	—	63,000,000 EUR	—	—	—	—	—	—	—	—	13,000,000 EUR	—	—	—
Comprehensive income	- EUR	326,000,000 EUR	—	2,000,000 EUR	257,000,000 EUR	125,000,000 EUR	54,000,000 EUR	—	- EUR	- EUR	286,000,000 EUR	102,000,000 EUR	167,000,000 EUR	17,000,000 EUR