Disclosure Of Interests In Other Entities [Text Block]

Syzygy AG - Filing #6530587

Concept	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	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
Disclosure of interests in other entities [text block]	—	—	In den Konzernabschluss zum 31. Dezember 2022 wurden neben der SYZYGY AG als oberstes Mutterunternehmen folgende Tochtergesellschaften vollkonsolidiert, bei denen die SYZYGY AG die Verfügungsmacht ausüben kann, schwankenden Renditen aus den Tochtergesellschaften ausgesetzt ist und die Renditen aufgrund ihrer Verfügungsmacht der Höhe nach beeinflussen kann:	—	—	—	—	—	—	—	—	—	—	—	—
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	—	—	118,000 EUR	—	—	—	—	—	—	—	—	—	111,000 EUR	—	—
Non-controlling interests	279,000 EUR	—	—	—	—	—	—	—	277,000 EUR	—	—	—	—	—	—
Current assets	27,574 EUR	—	—	—	—	—	—	—	26,397 EUR	—	—	—	—	—	—
Non-current assets	71,637 EUR	—	—	—	—	—	—	—	86,935 EUR	—	—	—	—	—	—
Current liabilities	33,714 EUR	—	—	—	—	—	—	—	32,379 EUR	—	—	—	—	—	—
Non-current liabilities	20,402 EUR	—	—	—	—	—	—	—	24,704 EUR	—	—	—	—	—	—
Revenue	—	—	70,612 EUR	—	—	—	—	—	—	—	—	—	60,124 EUR	—	—
Profit (loss)	—	7,499 EUR	7,381 EUR	—	7,499 EUR	118,000 EUR	—	111,000 EUR	—	—	—	4,022 EUR	4,133 EUR	4,022 EUR	—
Comprehensive income	—	8,388 EUR	8,274 EUR	280,000 EUR	7,499 EUR	114,000 EUR	609,000 EUR	109,000 EUR	—	35,000 EUR	610,000 EUR	4,667 EUR	4,776 EUR	4,022 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	—	889,000 EUR	893,000 EUR	280,000 EUR	—	4,000 EUR	609,000 EUR	2,000 EUR	—	35,000 EUR	610,000 EUR	645,000 EUR	643,000 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	7,814 EUR	—	—	—	—	—	—	—	2,115 EUR	—	—	—	—	—	5,631 EUR
Tax expense (income)	—	—	1,328 EUR	—	—	—	—	—	—	—	—	—	1,261 EUR	—	—