Profit Or Loss [Abstract]

Delfin Group - Filing #6041023

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Profit or loss [abstract]
Profit (loss) [abstract]
Cost of sales	—	—	3 668 010 EUR	—	—	—	4 224 332 EUR	—
Gross profit	—	—	15 756 314 EUR	—	—	—	14 301 386 EUR	—
Other income	—	—	85 033 EUR	—	—	—	72 395 EUR	—
Administrative expenses	—	—	4 212 808 EUR	—	—	—	3 261 026 EUR	—
Other expense, by function	—	—	300 865 EUR	—	—	—	812 259 EUR	—
Gain (loss) arising from derecognition of financial assets measured at amortised cost	—	—	160 423 EUR	—	—	—	620 101 EUR	—
Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9	—	—	2 236 898 EUR	—	—	—	1 505 116 EUR	—
Profit (loss) before tax	—	—	5 203 024 EUR	—	—	—	4 854 253 EUR	—
Tax expense (income)	—	—	979 191 EUR	—	—	—	754 536 EUR	—
Profit (loss)	- EUR	- EUR	4 223 833 EUR	4 223 833 EUR	4 099 717 EUR	- EUR	4 099 717 EUR	- EUR
Earnings per share [text block]	—	—	—	—	—	—	—	—
Earnings per share [abstract]
Earnings per share [line items]
Basic earnings per share [abstract]
Basic earnings (loss) per share	—	—	0.103	—	—	—	0.102	—