Statement Of Financial Position [Abstract]

AMADEUS FIRE AG - Filing #6464190

Concept	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 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	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	8,903 EUR	—	—	—	—	—	—	—	9,280 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,882 EUR	—	—	—	—
Right-of-use assets	68,214 EUR	—	—	—	—	—	—	—	64,464 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	59,764 EUR	—	—	—	—
Goodwill	172,093 EUR	—	—	—	—	—	—	—	172,093 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	172,093 EUR	—	—	—	—
Intangible assets other than goodwill	27,102 EUR	—	—	—	—	—	—	—	30,076 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	35,231 EUR	—	—	—	—
Deferred tax assets	881,000 EUR	—	—	—	—	—	—	—	1,734 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	952,000 EUR	—	—	—	—
Non-current assets	277,193 EUR	—	—	—	—	—	—	—	277,647 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	275,922 EUR	—	—	—	—
Current assets [abstract]
Current tax assets, current	352,000 EUR	—	—	—	—	—	—	—	193,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	124,000 EUR	—	—	—	—
Cash and cash equivalents	5,700 EUR	—	—	—	—	—	—	—	11,587 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29,990 EUR	—	—	—	—
Current assets	58,942 EUR	—	—	—	—	—	—	—	66,247 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	72,161 EUR	—	—	—	—
Assets	336,135 EUR	—	—	—	—	—	—	—	343,894 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	348,083 EUR	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	5,718 EUR	—	—	—	—	—	—	—	5,718 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,718 EUR	—	—	—	—
Retained earnings	98,686 EUR	—	—	—	—	—	—	—	77,675 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	52,490 EUR	—	—	—	—
Equity attributable to owners of parent	166,344 EUR	—	—	—	—	—	—	—	145,337 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	120,152 EUR	—	—	—	—
Non-controlling interests	2,081 EUR	—	—	—	—	—	—	—	1,841 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,419 EUR	—	—	—	—
Equity	168,425 EUR	2,081 EUR	98,686 EUR	5,718 EUR	166,344 EUR	61,940 EUR	77,675 EUR	61,944 EUR	147,178 EUR	145,337 EUR	1,841 EUR	5,718 EUR	52,490 EUR	1,419 EUR	44,873 EUR	1,419 EUR	7,617 EUR	61,944 EUR	7,617 EUR	120,152 EUR	5,718 EUR	5,718 EUR	7,617 EUR	112,535 EUR	0 EUR	121,571 EUR	61,944 EUR	113,954 EUR	0 EUR	0 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	3,777 EUR	—	—	—	—	—	—	—	3,783 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,697 EUR	—	—	—	—
Other non-current financial liabilities	0 EUR	—	—	—	—	—	—	—	34,689 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	76,746 EUR	—	—	—	—
Non-current liabilities	75,283 EUR	—	—	—	—	—	—	—	104,678 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	135,479 EUR	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	17,010 EUR	—	—	—	—	—	—	—	7,421 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,523 EUR	—	—	—	—
Other current financial liabilities	9,858 EUR	—	—	—	—	—	—	—	19,963 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	38,134 EUR	—	—	—	—
Current liabilities	92,427 EUR	—	—	—	—	—	—	—	92,038 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	91,033 EUR	—	—	—	—
Equity and liabilities	336,135 EUR	—	—	—	—	—	—	—	343,894 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	348,083 EUR	—	—	—	—