Statement Of Financial Position [Abstract]

Professio Energia d.d. - Filing #1893608

Concept	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	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 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
Statement of financial position [abstract]
Assets [abstract]
Property, plant and equipment	—	—	121.048.152 EUR	—	—	—	—	—	—	—	—	—	603 EUR	—	—	106.552.482 EUR	—	—	—	—	—	—	—	—	457 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	102 EUR	—	—	—	—	—	—	—	—	—	102 EUR	—	—	119 EUR	—	—	—	—	—	—	—	—	119 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	4.343.107 EUR	—	—	—	—	—	—	—	—	—	—	—	—	4.343.107 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	13.690.312 EUR	—	—	—	—	—	—	—	—	—	2 EUR	—	—	16.222.498 EUR	—	—	—	—	—	—	—	—	9 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	235 EUR	—	—	—	—	—	—	—	—	—	72 EUR	—	—	4 EUR	—	—	—	—	—	—	—	—	50 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	4.350.454 EUR	—	—	—	—	—	—	—	—	—	847 EUR	—	—	16.155.649 EUR	—	—	—	—	—	—	—	—	4.611.643 EUR	—	—	—	—	—	—	—	—	—	—	5.716.802 EUR	—	—	—	—	—	3.779.035 EUR
Assets	—	—	166.532.581 EUR	—	—	—	—	—	—	—	—	—	94.327.419 EUR	—	—	165.836.004 EUR	—	—	—	—	—	—	—	—	98.520.963 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	34.010.262 EUR	—	—	—	—	—	—	—	—	—	34.010.262 EUR	—	—	34.722.596 EUR	—	—	—	—	—	—	—	—	34.722.596 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	—	712 EUR	—	—	—	—	—	—	—	—	—	712 EUR	—	—	10 EUR	—	—	—	—	—	—	—	—	10 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	45.066.335 EUR	725 EUR	87.800.752 EUR	1.812.219 EUR	5.474.728 EUR	712 EUR	34.010.262 EUR	45.066.335 EUR	4.591.875 EUR	1.915.751 EUR	712 EUR	34.010.262 EUR	87.021.431 EUR	725 EUR	326 EUR	88.866.460 EUR	45.066.335 EUR	1.161.030 EUR	326 EUR	7.590.203 EUR	10 EUR	34.722.596 EUR	880 EUR	45.066.335 EUR	88.969.991 EUR	10 EUR	34.722.596 EUR	7.974.618 EUR	35.775.739 EUR	211 EUR	2.252.940 EUR	10 EUR	30.077.298 EUR	211 EUR	10 EUR	70.952.535 EUR	2.635.942 EUR	35.775.739 EUR	2.294.557 EUR	2.313.589 EUR	30.077.298 EUR	70.671.798 EUR
Liabilities [abstract]
Deferred tax liabilities	—	—	8.023.516 EUR	—	—	—	—	—	—	—	—	—	—	—	—	8.804.743 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	166.532.581 EUR	—	—	—	—	—	—	—	—	—	94.327.419 EUR	—	—	165.836.004 EUR	—	—	—	—	—	—	—	—	98.520.963 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—