Disclosure Of Interests In Other Entities [Text Block]

Brockhaus Technologies AG - Filing #6524421

Concept	2023-01-01 to 2023-12-31	As at 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	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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Disclosure of interests in other entities [text block]	37. Verzeichnis	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	12,660 EUR	—	—	—	—	—	—	—	9,442 EUR	—	—	—
Non-controlling interests	—	39,516 EUR	—	—	—	—	42,636 EUR	—	—	—	—	—
Current assets	—	137,778 EUR	—	—	—	—	145,640 EUR	—	—	—	—	—
Non-current assets	—	528,401 EUR	—	—	—	—	509,870 EUR	—	—	—	—	—
Current liabilities	—	57,485 EUR	—	—	—	—	49,912 EUR	—	—	—	—	—
Non-current liabilities	—	310,863 EUR	—	—	—	—	290,261 EUR	—	—	—	—	—
Revenue	186,631 EUR	—	—	—	—	—	—	—	142,712 EUR	—	—	—
Profit (loss)	9,316 EUR	—	12,660 EUR	3,344 EUR	3,344 EUR	—	—	49,019 EUR	58,461 EUR	49,019 EUR	9,442 EUR	—
Comprehensive income	8,729 EUR	—	—	—	—	—	—	—	59,427 EUR	—	—	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Profit (loss) from continuing operations	9,316 EUR	—	—	—	—	—	—	—	10,466 EUR	—	—	—
Profit (loss) from discontinued operations	- EUR	—	—	—	—	—	—	—	47,995 EUR	—	—	—
Other comprehensive income	587,000 EUR	—	—	—	587,000 EUR	587,000 EUR	—	966,000 EUR	966,000 EUR	—	—	966,000 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	—	53,666 EUR	—	—	—	—	70,800 EUR	—	—	—	—	—
Tax expense (income)	9,080 EUR	—	—	—	—	—	—	—	8,862 EUR	—	—	—