Disclosure Of Interests In Other Entities [Text Block]

CVC Capital - Filing #5829973

Concept	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	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 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
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	82 ,82 1 EUR	—	—	—	—	—	—	22, 221 EUR	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	8 17, 98 4 EUR	—	—	—	—	—	—	—	21 8, 391 EUR	—	—	—	—
Current assets	—	—	—	—	82 1,6 46 EUR	—	—	—	—	—	—	—	15 8,5 05 EUR	—	—	—	—
Non-current assets	—	—	—	—	4,4 45 ,10 8 EUR	—	—	—	—	—	—	—	1,7 89 ,16 7 EUR	—	—	—	—
Current liabilities	—	—	—	—	44 3, 949 EUR	—	—	—	—	—	—	—	10 2,2 37 EUR	—	—	—	—
Non-current liabilities	—	—	—	—	3, 019 ,0 95 EUR	—	—	—	—	—	—	—	2, 238 ,3 72 EUR	—	—	—	—
Profit (loss)	82 ,8 21 EUR	— EUR	— EUR	308 ,1 16 EUR	—	— EUR	225 ,2 95 EUR	22 5,2 95 EUR	— EUR	— EUR	30 2,7 14 EUR	— EUR	—	22 ,22 1 EUR	280 ,4 93 EUR	2 80 ,49 3 EUR	—
Comprehensive income	86 ,20 2 EUR	— EUR	— EUR	34 9, 626 EUR	—	38 ,12 9 EUR	225 ,29 5 EUR	26 3,4 24 EUR	— EUR	— EUR	286 ,3 00 EUR	14 ,2 35 EUR	—	20, 04 2 EUR	2 80, 49 3 EUR	2 66 ,25 8 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	—	—	—	41 ,51 0 EUR	—	—	—	—	—	—	16, 41 4 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	—	—	—	—	6 18, 28 9 EUR	—	—	—	—	—	—	—	1 00 ,67 7 EUR	—	—	—	11 6,5 50 EUR
Depreciation and amortisation expense	—	—	—	12 5,0 33 EUR	—	—	—	—	—	—	25 ,99 1 EUR	—	—	—	—	—	—
Interest income	—	—	—	12 ,8 78 EUR	—	—	—	—	—	—	10, 788 EUR	—	—	—	—	—	—
Tax expense (income)	—	—	—	3 50 EUR	—	—	—	—	—	—	9, 769 EUR	—	—	—	—	—	—