Statement Of Financial Position [Abstract]

Berentzen-Gruppe AG - Filing #6464684

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	41,704 EUR	—	—	—	—	—	—	47,116 EUR	—	—	—	—	—
Right-of-use assets	—	—	2,890 EUR	—	—	—	—	—	—	2,533 EUR	—	—	—	—	—
Deferred tax assets	—	—	689,000 EUR	—	—	—	—	—	—	320,000 EUR	—	—	—	—	—
Non-current assets	—	—	56,007 EUR	—	—	—	—	—	—	60,210 EUR	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	47,949 EUR	—	—	—	—	—	—	50,852 EUR	—	—	—	—	—
Current tax assets, current	—	—	905,000 EUR	—	—	—	—	—	—	1,993 EUR	—	—	—	—	—
Cash and cash equivalents	—	—	9,322 EUR	—	—	—	—	—	—	8,738 EUR	—	—	—	—	—
Current assets	—	—	80,824 EUR	—	—	—	—	—	—	85,174 EUR	—	—	—	—	—
Assets	—	—	136,831 EUR	—	—	—	—	—	—	145,384 EUR	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	24,424 EUR	—	—	—	—	—	—	24,424 EUR	—	—	—	—	—
Retained earnings	—	—	19,046 EUR	—	—	—	—	—	—	21,068 EUR	—	—	—	—	—
Share premium	—	—	6,821 EUR	—	—	—	—	—	—	6,821 EUR	—	—	—	—	—
Equity	19,046 EUR	6,821 EUR	46,397 EUR	24,424 EUR	3,894 EUR	6,821 EUR	24,424 EUR	4,938 EUR	21,068 EUR	47,375 EUR	50,110 EUR	6,821 EUR	23,098 EUR	24,424 EUR	4,233 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	—	7,131 EUR	—	—	—	—	—	—	8,308 EUR	—	—	—	—	—
Deferred tax liabilities	—	—	723,000 EUR	—	—	—	—	—	—	950,000 EUR	—	—	—	—	—
Non-current liabilities	—	—	19,325 EUR	—	—	—	—	—	—	20,521 EUR	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	81,000 EUR	—	—	—	—	—	—	81,000 EUR	—	—	—	—	—
Current tax liabilities, current	—	—	261,000 EUR	—	—	—	—	—	—	401,000 EUR	—	—	—	—	—
Current liabilities	—	—	71,109 EUR	—	—	—	—	—	—	77,488 EUR	—	—	—	—	—
Equity and liabilities	—	—	136,831 EUR	—	—	—	—	—	—	145,384 EUR	—	—	—	—	—