Statement Of Financial Position [Abstract]

aap Implantate AG - Filing #6496623

Concept	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 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	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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	5,180 EUR	—	—	—	—	—	—	2,882 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	1,130 EUR	—	—	—	—	—	—	1,470 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	2,023 EUR	—	—	—	—	—	—	2,111 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	2,248 EUR	—	—	—	—	—	—	2,248 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	336,000 EUR	—	—	—	—	—	—	336,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	10,916 EUR	—	—	—	—	—	—	9,047 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	4,517 EUR	—	—	—	—	—	—	7,819 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Trade and other current receivables	—	1,999 EUR	—	—	—	—	—	—	2,567 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	363,000 EUR	—	—	—	—	—	—	268,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	400,000 EUR	—	—	—	—	—	—	291,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	1,277 EUR	—	—	—	—	—	—	236,000 EUR	—	—	—	—	—	—	—	—	—	2,112 EUR	—	—
Current assets	—	8,556 EUR	—	—	—	—	—	—	11,181 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	19,472 EUR	—	—	—	—	—	—	20,228 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	8,966 EUR	—	—	—	—	—	—	6,571 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other reserves	—	11,734 EUR	—	—	—	—	—	—	11,734 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity	36,632 EUR	10,847 EUR	11,734 EUR	8,966 EUR	248,000 EUR	26,984 EUR	42,000 EUR	42,000 EUR	12,827 EUR	11,734 EUR	6,571 EUR	152,000 EUR	26,075 EUR	31,443 EUR	28,879 EUR	42,000 EUR	11,734 EUR	24,935 EUR	12,776 EUR	33,000 EUR	4,978 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions	—	135,000 EUR	—	—	—	—	—	—	266,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	138,000 EUR	—	—	—	—	—	—	138,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	—	0 EUR	—	—	—	—	—	—	195,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	3,905 EUR	—	—	—	—	—	—	1,881 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Current provisions	—	100,000 EUR	—	—	—	—	—	—	59,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	8,000 EUR	—	—	—	—	—	—	148,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	980,000 EUR	—	—	—	—	—	—	1,318 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	4,720 EUR	—	—	—	—	—	—	5,520 EUR	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	19,472 EUR	—	—	—	—	—	—	20,228 EUR	—	—	—	—	—	—	—	—	—	—	—	—