Analysis Of Income And Expense [Abstract]

Professio Energia d.d. - Filing #1893616

Concept	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	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	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
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue from rendering of services	—	—	18.764.494 EUR	—	—	319 EUR	—	—	—	—	—	16.247.018 EUR	—	—	—	299 EUR
Revenue	—	—	22.098.155 EUR	—	—	5.951.353 EUR	—	—	—	—	—	23.564.905 EUR	—	—	—	9.409.604 EUR
Material income and expense [abstract]
Finance income (cost)	—	—	1.862.281 EUR	—	—	2.023.328 EUR	—	—	—	—	—	1.404.677 EUR	—	—	—	1.399.545 EUR
Miscellaneous other operating expense	—	—	20 EUR	—	—	20 EUR	—	—	—	—	—	26 EUR	—	—	—	26 EUR
Revenue and other operating income	—	—	18.771.194 EUR	—	—	331 EUR	—	—	—	—	—	16.329.126 EUR	—	—	—	308 EUR
Operating expense	—	—	14.083.999 EUR	—	—	1.100.683 EUR	—	—	—	—	—	14.034.680 EUR	—	—	—	1.017.366 EUR
Expenses by nature [abstract]
Raw materials and consumables used	—	—	4.438.174 EUR	—	—	349 EUR	—	—	—	—	—	3.669.444 EUR	—	—	—	346 EUR
Classes of employee benefits expense [abstract]
Employee benefits expense	—	—	457 EUR	—	—	457 EUR	—	—	—	—	—	466 EUR	—	—	—	466 EUR
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	8.439.108 EUR	—	—	50 EUR	—	—	—	—	—	8.410.481 EUR	—	—	—	47 EUR
Impairment loss (reversal of impairment loss) recognised in profit or loss	—	—	0 EUR	—	—	—	—	—	—	—	—	1.040.311 EUR	—	—	—	—
Other expenses, by nature	—	—	729 EUR	—	—	225 EUR	—	—	—	—	—	423 EUR	—	—	—	132 EUR
Expenses, by nature	—	—	15.956.948 EUR	—	—	1.381.140 EUR	—	—	—	—	—	15.441.677 EUR	—	—	—	1.485.499 EUR
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates accounted for using equity method	—	—	3.316.295 EUR	—	—	3.316.295 EUR	—	—	—	—	—	7.233.458 EUR	—	—	—	7.233.458 EUR
Share of profit (loss) of joint ventures accounted for using equity method	—	—	3.316.295 EUR	—	—	3.316.295 EUR	—	—	—	—	—	7.233.458 EUR	—	—	—	7.233.458 EUR
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	0 EUR	0 EUR	5.474.728 EUR	5.474.728 EUR	0 EUR	4.591.875 EUR	0 EUR	0 EUR	0 EUR	0 EUR	0 EUR	7.590.203 EUR	0 EUR	7.590.203 EUR	0 EUR	7.974.618 EUR