Disclosure Of Interests In Other Entities [Text Block]

Biofrontera AG - Filing #6520750

Concept 2023-01-01 to
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As at
2023-12-31
2023-01-01 to
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As at
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2022-01-01 to
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2022-01-01 to
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Disclosure of interests in other entities [text block]
Disclosure of interests in subsidiaries [text block]
Disclosure of subsidiaries [text block]
und ihre 100%igen Tochtergesellschaften Biofrontera Bioscience GmbH, Biofrontera Pharma GmbH, Biofrontera Development GmbH, und Biofrontera Neuroscience GmbH,
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets
17,720 EUR
15,056 EUR
Non-current assets
13,012 EUR
17,669 EUR
Current liabilities
10,073 EUR
8,387 EUR
Non-current liabilities
678,000 EUR
4,002 EUR
Revenue
32,249 EUR
25,738 EUR
Profit (loss)
0 EUR
369,000 EUR
0 EUR
369,000 EUR
0 EUR
44,166 EUR
44,166 EUR
0 EUR
0 EUR
Comprehensive income
0 EUR
368,000 EUR
0 EUR
369,000 EUR
1,000 EUR
0 EUR
44,166 EUR
44,166 EUR
0 EUR
0 EUR
Disclosure of interests in associates [text block]
Disclosure of associates [text block]
Die Finanzanlagen beinhalten den Beteiligungsbuchwert der Biofrontera Inc. in Höhe von 1.718 TEUR (Vorjahr: 8.982 TEUR), die nach der At-Equity-Methode in den Konzernabschluss einbezogen und bewertet wird:
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income
0 EUR
1,000 EUR
0 EUR
0 EUR
1,000 EUR
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR
Investments accounted for using equity method
1,718 EUR
8,982 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
3,080 EUR
6,376 EUR
Other current financial liabilities
71,000 EUR
26,000 EUR
Interest income
21,000 EUR
1,000 EUR
Interest expense
15,000 EUR
163,000 EUR
Tax expense (income)
1,758 EUR
956,000 EUR
Disclosure of investment entities [text block]
Disclosure of effect of change of investment entity status on financial statements [text block]
Gain (loss) on cessation of consolidation of subsidiaries due to change of investment entity status
0 EUR
0 EUR
0 EUR
0 EUR
0 EUR

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