Statement Of Financial Position [Abstract]

AMADEUS FIRE AG - Filing #6524425

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 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
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	—	11,082 EUR	—	—	8,903 EUR	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	—	—	69,436 EUR	—	—	68,214 EUR	—	—	—	—	—	—	—	—	—	—	—
Goodwill	—	—	—	172,093 EUR	—	—	172,093 EUR	—	—	—	—	—	—	—	—	—	—	—
Intangible assets other than goodwill	—	—	—	21,614 EUR	—	—	27,102 EUR	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	—	—	976,000 EUR	—	—	881,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	—	—	275,201 EUR	—	—	277,193 EUR	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current tax assets, current	—	—	—	227,000 EUR	—	—	352,000 EUR	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	—	9,886 EUR	—	—	5,700 EUR	—	—	—	—	—	11,587 EUR	—	—	—	—	—
Current assets	—	—	—	67,703 EUR	—	—	58,942 EUR	—	—	—	—	—	—	—	—	—	—	—
Assets	—	—	—	342,904 EUR	—	—	336,135 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	—	5,432 EUR	—	—	5,718 EUR	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	—	—	81,171 EUR	—	—	98,686 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity attributable to owners of parent	—	—	—	148,829 EUR	—	—	166,344 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-controlling interests	—	—	—	2,676 EUR	—	—	2,081 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity	5,432 EUR	81,171 EUR	62,226 EUR	151,505 EUR	148,829 EUR	2,676 EUR	168,425 EUR	2,081 EUR	98,686 EUR	5,718 EUR	166,344 EUR	61,940 EUR	147,178 EUR	77,675 EUR	61,944 EUR	145,337 EUR	1,841 EUR	5,718 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	—	3,958 EUR	—	—	3,777 EUR	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	—	—	75,826 EUR	—	—	75,283 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current tax liabilities, current	—	—	—	20,344 EUR	—	—	17,010 EUR	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	—	—	20,165 EUR	—	—	9,858 EUR	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	—	—	115,573 EUR	—	—	92,427 EUR	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	—	—	342,904 EUR	—	—	336,135 EUR	—	—	—	—	—	—	—	—	—	—	—