Disclosure Of Interests In Other Entities [Text Block]

Berentzen-Gruppe AG - Filing #6464684

Concept 2024-01-01 to
2024-12-31
As at
2024-12-31
2024-01-01 to
2024-12-31
2024-01-01 to
2024-12-31
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
Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
(1.6)
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets
80,824 EUR
85,174 EUR
Non-current assets
56,007 EUR
60,210 EUR
Current liabilities
71,109 EUR
77,488 EUR
Non-current liabilities
19,325 EUR
20,521 EUR
Revenue
181,940 EUR
185,650 EUR
Profit (loss)
1,252 EUR
0 EUR
1,252 EUR
865,000 EUR
865,000 EUR
Comprehensive income
133,000 EUR
1,044 EUR
1,177 EUR
668,000 EUR
37,000 EUR
705,000 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
1,119 EUR
1,044 EUR
75,000 EUR
1,533 EUR
828,000 EUR
705,000 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
9,322 EUR
8,738 EUR
Depreciation and amortisation expense
8,761 EUR
8,297 EUR
Tax expense (income)
708,000 EUR
1,237 EUR

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