Statement Of Financial Position [Abstract]

WASGAU Produktions & Handels AG - Filing #6523960

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 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 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	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	259,229 EUR	—	—	—	—	—	—	—	—	259,350 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	1,830 EUR	—	—	—	—	—	—	—	—	1,927 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	5,535 EUR	—	—	—	—	—	—	—	—	4,988 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	852,000 EUR	—	—	—	—	—	—	—	—	2,121 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial assets	1,408 EUR	—	—	—	—	—	—	—	—	1,669 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	268,854 EUR	—	—	—	—	—	—	—	—	270,055 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	52,197 EUR	—	—	—	—	—	—	—	—	48,790 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	729,000 EUR	—	—	—	—	—	—	—	—	91,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	14,660 EUR	—	—	—	—	—	—	—	—	15,368 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	16,830 EUR	—	—	—	—	—	—	—	—	11,421 EUR	—	—	—	—	—	—	—	—	13,237 EUR	—	—	—	—	—	—	—	—
Current assets	90,033 EUR	—	—	—	—	—	—	—	—	80,625 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	358,887 EUR	—	—	—	—	—	—	—	—	350,680 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	19,800 EUR	—	—	—	—	—	—	—	—	19,800 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	50,436 EUR	—	—	—	—	—	—	—	—	45,476 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share premium	22,587 EUR	—	—	—	—	—	—	—	—	22,587 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	108,108 EUR	—	—	—	—	—	—	—	—	104,648 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	1,251 EUR	—	—	—	—	—	—	—	—	1,152 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	109,359 EUR	15,285 EUR	49,760 EUR	2,411 EUR	1,251 EUR	22,587 EUR	19,800 EUR	108,108 EUR	1,735 EUR	105,800 EUR	44,760 EUR	2,411 EUR	16,785 EUR	1,695 EUR	22,587 EUR	1,152 EUR	19,800 EUR	104,648 EUR	101,337 EUR	2,117 EUR	41,760 EUR	2,411 EUR	15,944 EUR	100,385 EUR	22,587 EUR	952,000 EUR	19,800 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	920,000 EUR	—	—	—	—	—	—	—	—	952,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	108,000 EUR	—	—	—	—	—	—	—	—	4,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial liabilities	168,329 EUR	—	—	—	—	—	—	—	—	169,607 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current non-financial liabilities	1,169 EUR	—	—	—	—	—	—	—	—	702,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	170,526 EUR	—	—	—	—	—	—	—	—	171,265 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	1,678 EUR	—	—	—	—	—	—	—	—	1,090 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	411,000 EUR	—	—	—	—	—	—	—	—	1,025 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	20,595 EUR	—	—	—	—	—	—	—	—	21,375 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	13,056 EUR	—	—	—	—	—	—	—	—	11,901 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	79,002 EUR	—	—	—	—	—	—	—	—	73,615 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	358,887 EUR	—	—	—	—	—	—	—	—	350,680 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—