Analysis Of Income And Expense [Abstract]

ENCAVIS AG - Filing #6496493

Concept	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	—	—	—	487,342 EUR	—	—	—	—	—	—	—	—	—	—	—	—	332,703 EUR	—
Material income and expense [abstract]
Impairment loss (reversal of impairment loss) on trade receivables [abstract]
Impairment loss recognised in profit or loss, trade receivables	—	—	—	317,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	137,000 EUR	—
Reversal of impairment loss recognised in profit or loss, trade receivables	—	—	—	83,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	1,838 EUR	—
Expenses by nature [abstract]
Raw materials and consumables used	—	—	—	9,949 EUR	—	—	—	—	—	—	—	—	—	—	—	—	4,312 EUR	—
Classes of employee benefits expense [abstract]
Expense from share-based payment transactions with employees	—	—	—	2,331 EUR	—	—	—	—	—	—	—	—	—	—	—	—	3,010 EUR	—
Employee benefits expense	—	—	—	27,030 EUR	—	—	—	—	—	—	—	—	—	—	—	—	19,218 EUR	—
Depreciation, amortisation and impairment loss (reversal of impairment loss) recognised in profit or loss [abstract]
Depreciation and amortisation expense [abstract]
Depreciation and amortisation expense	—	—	—	152,619 EUR	—	—	—	—	—	—	—	—	—	—	—	—	151,445 EUR	—
Other expenses, by nature	—	—	—	117,134 EUR	—	—	—	—	—	—	—	—	—	—	—	—	66,921 EUR	—
Disclosure of attribution of expenses by nature to their function [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of attribution of expenses by nature to their function [abstract]
Disclosure of attribution of expenses by nature to their function [line items]
Share of profit (loss) of associates and joint ventures accounted for using equity method [abstract]
Share of profit (loss) of associates and joint ventures accounted for using equity method	—	—	—	561,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	86,000 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to components of other comprehensive income that will be reclassified to profit or loss	—	—	—	1,724 EUR	—	—	—	—	—	—	—	—	—	—	—	—	2,674 EUR	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	54,000 EUR	153,353 EUR	74,709 EUR	69,627 EUR	78,490 EUR	394,000 EUR	4,688 EUR	37,000 EUR	245,000 EUR	688,000 EUR	6,259 EUR	5,000 EUR	8,179 EUR	17,878 EUR	669,000 EUR	100,717 EUR	107,665 EUR	75,323 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	—	—	—	74,709 EUR	—	—	—	—	—	—	—	—	—	—	—	—	100,717 EUR	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	—	—	—	394,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	688,000 EUR	—