Statement Of Financial Position [Abstract]

Delfin Group - Filing #6038950

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	3 699 413 EUR	—	3 211 133 EUR	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	2 887 270 EUR	—	2 636 223 EUR	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	127 616 EUR	—	127 616 EUR	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	72 253 027 EUR	—	50 256 204 EUR	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	—	3 390 882 EUR	—	2 289 780 EUR	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	—	—	23 253 345 EUR	—	21 942 325 EUR	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	5 928 570 EUR	—	2 369 029 EUR	—	—	—	—	2 459 862 EUR	—	—	—	—
Current assets	—	—	—	32 808 047 EUR	—	26 901 804 EUR	—	—	—	—	—	—	—	—	—
Assets	—	—	—	105 061 074 EUR	—	77 158 008 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	4 537 751 EUR	—	4 531 959 EUR	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	9 723 592 EUR	—	6 589 761 EUR	—	—	—	—	—	—	—	—	—
Share premium	—	—	—	6 890 958 EUR	—	6 890 958 EUR	—	—	—	—	—	—	—	—	—
Other reserves	—	—	—	169 812 EUR	—	93 058 EUR	—	—	—	—	—	—	—	—	—
Equity	6 890 958 EUR	4 537 751 EUR	9 723 592 EUR	21 322 113 EUR	169 812 EUR	18 105 736 EUR	6 890 958 EUR	93 058 EUR	6 589 761 EUR	4 531 959 EUR	17 475 982 EUR	6 053 065 EUR	- EUR	6 890 958 EUR	4 531 959 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current liabilities	—	—	—	50 510 472 EUR	—	21 688 444 EUR	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	—	393 498 EUR	—	349 696 EUR	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	33 228 489 EUR	—	37 363 828 EUR	—	—	—	—	—	—	—	—	—
Liabilities	—	—	—	83 738 961 EUR	—	59 052 272 EUR	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	105 061 074 EUR	—	77 158 008 EUR	—	—	—	—	—	—	—	—	—