Statement Of Financial Position [Abstract]

ENCAVIS AG - Filing #6496493

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 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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Goodwill	107,129 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27,466 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	446,887 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	446,320 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments accounted for using equity method	6,684 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,233 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	22,686 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,123 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	63,435 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,059 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	2.955.541 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2.683.028 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	5,612 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	751,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	11,144 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24,760 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	8,502 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,046 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	289,483 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	394,228 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners	1,050 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets	450,001 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	532,860 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	3.405.542 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3.215.888 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	161,030 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	160,469 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	78,309 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	46,750 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	705,817 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	817,619 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	4,789 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,464 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	956,817 EUR	246,210 EUR	4,789 EUR	0 EUR	78,309 EUR	161,030 EUR	1,127 EUR	705,817 EUR	625,640 EUR	41,000 EUR	160,248 EUR	246,305 EUR	46,750 EUR	54,000 EUR	4,000 EUR	616,363 EUR	1.066.388 EUR	6,895 EUR	817,619 EUR	2,464 EUR	882,000 EUR	160,469 EUR	148,591 EUR	7,085 EUR	15,074 EUR	9,244 EUR	9,000 EUR	479,561 EUR	17,825 EUR	595,885 EUR	138,437 EUR	1,551 EUR	751,561 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	51,246 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	73,018 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	143,051 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	125,431 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	1.893.643 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1.899.729 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	19,535 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,162 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	26,286 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,614 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	555,082 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	249,772 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	3.405.542 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3.215.888 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—