Analysis Of Income And Expense [Abstract]

ENCAVIS AG - Filing #6517617

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	2022-01-01 to 2022-12-31
Analysis of income and expense [abstract]
Revenue [abstract]
Revenue	469,637 EUR	—	—	—	—	—	—	—	—	—	—	487,342 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	562,000 EUR	—	—	—	—	—	—	—	—	—	—	317,000 EUR	—	—	—	—	—
Reversal of impairment loss recognised in profit or loss, trade receivables	215,000 EUR	—	—	—	—	—	—	—	—	—	—	83,000 EUR	—	—	—	—	—
Expenses by nature [abstract]
Raw materials and consumables used	30,599 EUR	—	—	—	—	—	—	—	—	—	—	9,949 EUR	—	—	—	—	—
Classes of employee benefits expense [abstract]
Expense from share-based payment transactions with employees	513,000 EUR	—	—	—	—	—	—	—	—	—	—	2,331 EUR	—	—	—	—	—
Employee benefits expense	35,292 EUR	—	—	—	—	—	—	—	—	—	—	27,030 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	164,114 EUR	—	—	—	—	—	—	—	—	—	—	152,619 EUR	—	—	—	—	—
Other expenses, by nature	116,487 EUR	—	—	—	—	—	—	—	—	—	—	117,134 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	927,000 EUR	—	—	—	—	—	—	—	—	—	—	561,000 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	8,545 EUR	—	—	—	—	—	—	—	—	—	—	1,724 EUR	—	—	—	—	—
Comprehensive income, continuing and discontinued operations [abstract]
Comprehensive income	232,068 EUR	4,668 EUR	696,000 EUR	174,074 EUR	53,329 EUR	226,704 EUR	14,000 EUR	713,000 EUR	54,000 EUR	153,353 EUR	74,709 EUR	69,627 EUR	78,490 EUR	394,000 EUR	4,688 EUR	245,000 EUR	37,000 EUR
Comprehensive income attributable to owners of parent, continuing and discontinued operations [abstract]
Comprehensive income, attributable to owners of parent	226,704 EUR	—	—	—	—	—	—	—	—	—	—	74,709 EUR	—	—	—	—	—
Comprehensive income attributable to non-controlling interests, continuing and discontinued operations [abstract]
Comprehensive income, attributable to non-controlling interests	696,000 EUR	—	—	—	—	—	—	—	—	—	—	394,000 EUR	—	—	—	—	—