Disclosure Of Interests In Other Entities [Text Block]

Nexus AG - Filing #6463958

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	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	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	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]	—	—	—	—	—	Die sonstigen finanziellen Verbindlichkeiten betreffen überwiegend Kaufpreisverbindlichkeiten in Höhe von TEUR 26.944 (Vj: TEUR 39.105) aus Unternehmensakquisitionen.	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	—	—	348,000 EUR	—	—	—	238,000 EUR	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	—	—	—	—	3,715 EUR	—	—	—	3,489 EUR	—	—	—	—	—	—	—
Current assets	—	—	—	—	—	—	—	189,066 EUR	—	—	—	167,809 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	—	—	—	—	—	248,667 EUR	—	—	—	243,907 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	—	—	—	—	—	90,284 EUR	—	—	—	86,423 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	—	—	—	—	64,491 EUR	—	—	—	66,711 EUR	—	—	—	—	—	—	—
Revenue	—	—	—	—	—	261,463 EUR	—	—	—	241,459 EUR	—	—	—	—	—	—	—	—	—
Profit (loss)	- EUR	30,815 EUR	- EUR	30,815 EUR	348,000 EUR	31,163 EUR	- EUR	—	- EUR	23,792 EUR	- EUR	—	24,031 EUR	238,000 EUR	24,031 EUR	- EUR	- EUR	- EUR	—
Comprehensive income	- EUR	28,986 EUR	- EUR	30,815 EUR	275,000 EUR	29,262 EUR	- EUR	—	1,829 EUR	25,192 EUR	- EUR	—	25,430 EUR	238,000 EUR	24,031 EUR	- EUR	- EUR	1,399 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	- EUR	1,829 EUR	- EUR	- EUR	73,000 EUR	1,901 EUR	- EUR	—	1,829 EUR	1,399 EUR	- EUR	—	1,399 EUR	- EUR	- EUR	- EUR	- EUR	1,399 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	—	—	—	—	—	—	—	19,038 EUR	—	—	—	17,434 EUR	—	—	—	—	—	—	20,019 EUR
Other non-current financial liabilities	—	—	—	—	—	—	—	25,374 EUR	—	—	—	30,335 EUR	—	—	—	—	—	—	—
Depreciation and amortisation expense	—	—	—	—	—	18,962 EUR	—	—	—	18,516 EUR	—	—	—	—	—	—	—	—	—
Tax expense (income)	—	—	—	—	—	8,879 EUR	—	—	—	9,202 EUR	—	—	—	—	—	—	—	—	—