Disclosure Of Interests In Other Entities [Text Block]

Rockwool - Filing #1385502

Concept 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
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
As at
2020-12-31
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
6.6 Group companies
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets
1 127 EUR
951,000,000 EUR
Non-current assets
2 301 EUR
2 129 EUR
Current liabilities
642,000,000 EUR
523,000,000 EUR
Non-current liabilities
206,000,000 EUR
163,000,000 EUR
Revenue
3 907 EUR
3 088 EUR
Profit (loss)
- EUR
273,000,000 EUR
171,000,000 EUR
- EUR
- EUR
102,000,000 EUR
273,000,000 EUR
- EUR
- EUR
- EUR
102,000,000 EUR
303,000,000 EUR
- EUR
- EUR
303,000,000 EUR
201,000,000 EUR
Comprehensive income
- EUR
286,000,000 EUR
167,000,000 EUR
- EUR
- EUR
102,000,000 EUR
286,000,000 EUR
17,000,000 EUR
- EUR
- EUR
102,000,000 EUR
407,000,000 EUR
78,000,000 EUR
- EUR
407,000,000 EUR
227,000,000 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
- EUR
13,000,000 EUR
4,000,000 EUR
- EUR
- EUR
- EUR
13,000,000 EUR
17,000,000 EUR
- EUR
- EUR
- EUR
104,000,000 EUR
78,000,000 EUR
- EUR
104,000,000 EUR
26,000,000 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
202,000,000 EUR
165,000,000 EUR
240,000,000 EUR
Tax expense (income)
85,000,000 EUR
90,000,000 EUR

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