Disclosure Of Interests In Other Entities [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
As at
2021-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of composition of group [text block]
6.6 Group companies
Disclosure of subsidiaries [text block]
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets
1 193 EUR
1 127 EUR
Non-current assets
2 361 EUR
2 301 EUR
Current liabilities
551,000,000 EUR
642,000,000 EUR
Non-current liabilities
199,000,000 EUR
206,000,000 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
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
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
63,000,000 EUR
13,000,000 EUR
Disclosure of interests in joint arrangements [text block]
Disclosure of joint ventures [text block]
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents
353,000,000 EUR
202,000,000 EUR
165,000,000 EUR
Tax expense (income)
133,000,000 EUR
85,000,000 EUR

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