Disclosure Of Interests In Other Entities [Text Block]
Concept |
2023-01-01 to 2023-12-31 |
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 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [text block] | — |
Die sonstigen finanziellen Verbindlichkeiten betreffen überwiegend Kaufpreisverbindlichkeiten in Höhe von TEUR 39.105 (Vj: TEUR 10.264) aus Unternehmensakquisitionen.
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of subsidiaries [abstract] | |||||||||||||||||||
Disclosure of subsidiaries [line items] | |||||||||||||||||||
Profit (loss), attributable to non-controlling interests | — |
238,000
EUR
|
— | — | — | — | — | — | — | — | — | — |
422,000
EUR
|
— | — | — | — | — | — |
Non-controlling interests | — | — |
3,489
EUR
|
— | — | — | — | — | — |
3,921
EUR
|
— | — | — | — | — | — | — | — | — |
Current assets | — | — |
167,759
EUR
|
— | — | — | — | — | — |
159,685
EUR
|
— | — | — | — | — | — | — | — | — |
Non-current assets | — | — |
243,957
EUR
|
— | — | — | — | — | — |
184,511
EUR
|
— | — | — | — | — | — | — | — | — |
Current liabilities | — | — |
86,225
EUR
|
— | — | — | — | — | — |
65,693
EUR
|
— | — | — | — | — | — | — | — | — |
Non-current liabilities | — | — |
66,909
EUR
|
— | — | — | — | — | — |
39,557
EUR
|
— | — | — | — | — | — | — | — | — |
Revenue | — |
241,459
EUR
|
— | — | — | — | — | — | — | — | — | — |
209,128
EUR
|
— | — | — | — | — | — |
Profit (loss) |
-
EUR
|
23,792
EUR
|
— |
24,031
EUR
|
238,000
EUR
|
24,031
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
— |
-
EUR
|
-
EUR
|
19,769
EUR
|
19,347
EUR
|
422,000
EUR
|
-
EUR
|
19,347
EUR
|
-
EUR
|
— |
Comprehensive income |
-
EUR
|
25,192
EUR
|
— |
25,430
EUR
|
238,000
EUR
|
24,031
EUR
|
-
EUR
|
-
EUR
|
1,399
EUR
|
— |
-
EUR
|
-
EUR
|
28,603
EUR
|
19,347
EUR
|
431,000
EUR
|
8,825
EUR
|
28,172
EUR
|
-
EUR
|
— |
Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Disclosure of associates [abstract] | |||||||||||||||||||
Disclosure of associates [line items] | |||||||||||||||||||
Other comprehensive income |
-
EUR
|
1,399
EUR
|
— |
1,399
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
-
EUR
|
1,399
EUR
|
— |
-
EUR
|
-
EUR
|
8,834
EUR
|
0
EUR
|
9,000
EUR
|
8,825
EUR
|
8,825
EUR
|
-
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 | — | — |
17,434
EUR
|
— | — | — | — | — | — |
20,019
EUR
|
— | — | — | — | — | — | — | — |
26,172
EUR
|
Other non-current financial liabilities | — | — |
30,335
EUR
|
— | — | — | — | — | — |
8,716
EUR
|
— | — | — | — | — | — | — | — | — |
Depreciation and amortisation expense | — |
18,516
EUR
|
— | — | — | — | — | — | — | — | — | — |
16,504
EUR
|
— | — | — | — | — | — |
Tax expense (income) | — |
9,202
EUR
|
— | — | — | — | — | — | — | — | — | — |
7,491
EUR
|
— | — | — | — | — | — |