Disclosure Of Interests In Other Entities [Text Block]

aap Implantate AG - Filing #6496623

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	is	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	Im Wege der Vollkonsolidierung werden folgende	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	8,556 EUR	—	11,181 EUR	—	—	—	—
Non-current assets	—	—	10,916 EUR	—	9,047 EUR	—	—	—	—
Current liabilities	—	—	4,720 EUR	—	5,520 EUR	—	—	—	—
Non-current liabilities	—	—	3,905 EUR	—	1,881 EUR	—	—	—	—
Revenue	—	11,478 EUR	—	—	—	11,516 EUR	—	—	—
Profit (loss)	5,125 EUR	5,125 EUR	—	—	—	2,564 EUR	—	2,564 EUR	—
Comprehensive income	—	5,221 EUR	—	—	—	2,683 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	—	96,000 EUR	—	96,000 EUR	—	119,000 EUR	119,000 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	—	—	1,277 EUR	—	236,000 EUR	—	—	—	2,112 EUR
Other current financial liabilities	—	—	980,000 EUR	—	1,318 EUR	—	—	—	—
Other non-current financial liabilities	—	—	0 EUR	—	195,000 EUR	—	—	—	—
Tax expense (income)	—	86,000 EUR	—	—	—	1,049 EUR	—	—	—