Disclosure Of Interests In Other Entities [Text Block]

AlzChem Group AG - Filing #6577157

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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-01-01	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 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 2021-01-01
Disclosure of interests in other entities [text block]	—	—	—	KONSOLIDIERUNGSKREIS/ANTEILSBESITZ	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	. ANTEILSBESITZLISTE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Profit (loss), attributable to non-controlling interests	—	—	—	171,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	171,000 EUR	—	—
Non-controlling interests	1,934 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,934 EUR	—	—	—	—	—	—
Current assets	214,637 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	152,582 EUR	—	—	—	—	—	—
Non-current assets	208,223 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	225,085 EUR	—	—	—	—	—	—
Current liabilities	132,106 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	76,125 EUR	—	—	—	—	—	—
Non-current liabilities	144,808 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	211,978 EUR	—	—	—	—	—	—
Revenue	—	—	—	542,223 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	422,293 EUR	—	—
Profit (loss)	—	0 EUR	0 EUR	30,223 EUR	30,052 EUR	171,000 EUR	0 EUR	30,052 EUR	0 EUR	0 EUR	—	171,000 EUR	0 EUR	0 EUR	27,593 EUR	—	0 EUR	0 EUR	0 EUR	27,764 EUR	27,593 EUR	—
Comprehensive income	—	0 EUR	0 EUR	66,011 EUR	30,052 EUR	171,000 EUR	35,788 EUR	65,840 EUR	0 EUR	0 EUR	—	171,000 EUR	0 EUR	0 EUR	29,567 EUR	—	1,974 EUR	0 EUR	0 EUR	29,738 EUR	27,593 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	—	0 EUR	0 EUR	35,788 EUR	0 EUR	0 EUR	35,788 EUR	35,788 EUR	0 EUR	0 EUR	—	0 EUR	0 EUR	0 EUR	1,974 EUR	—	1,974 EUR	0 EUR	0 EUR	1,974 EUR	0 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	9,243 EUR	—	—	—	—	—	—	—	—	—	8,285 EUR	—	—	—	—	8,285 EUR	—	—	—	—	—	17,117 EUR
Depreciation and amortisation expense	—	—	—	25,543 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24,474 EUR	—	—
Tax expense (income)	—	—	—	11,059 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,748 EUR	—	—