Statement Of Financial Position [Abstract]

NFON AG - Filing #6743284

Concept	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	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	—	8,166 EUR	—	—	—	—	—	—	—	—	—	—	9,482 EUR	—	—	—	—	—	—	—
Deferred tax assets	—	—	2,381 EUR	—	—	—	—	—	—	—	—	—	—	1,079 EUR	—	—	—	—	—	—	—
Other non-current non-financial assets	—	—	197,000 EUR	—	—	—	—	—	—	—	—	—	—	283,000 EUR	—	—	—	—	—	—	—
Non-current assets	—	—	41,385 EUR	—	—	—	—	—	—	—	—	—	—	37,924 EUR	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	—	155,000 EUR	—	—	—	—	—	—	—	—	—	—	149,000 EUR	—	—	—	—	—	—	—
Other current financial assets	—	—	390,000 EUR	—	—	—	—	—	—	—	—	—	—	390,000 EUR	—	—	—	—	—	—	—
Other current non-financial assets	—	—	3,007 EUR	—	—	—	—	—	—	—	—	—	—	2,290 EUR	—	—	—	—	—	—	—
Cash and cash equivalents	—	—	27,670 EUR	—	—	—	—	—	—	—	—	—	—	23,034 EUR	—	—	—	—	36,419 EUR	—	—
Current assets	—	—	42,122 EUR	—	—	—	—	—	—	—	—	—	—	35,837 EUR	—	—	—	—	—	—	—
Assets	—	—	83,507 EUR	—	—	—	—	—	—	—	—	—	—	73,761 EUR	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	—	16,561 EUR	—	—	—	—	—	—	—	—	—	—	15,056 EUR	—	—	—	—	—	—	—
Retained earnings	—	—	62,822 EUR	—	—	—	—	—	—	—	—	—	—	53.91 1 EUR	—	—	—	—	—	—	—
Equity	62,822 EUR	108,600 EUR	63,231 EUR	63,231 EUR	0 EUR	892,000 EUR	16,561 EUR	53,911 EUR	0 EUR	83,926 EUR	45,577 EUR	15,056 EUR	506,000 EUR	45,577 EUR	47,146 EUR	0 EUR	777,000 EUR	82,987 EUR	47,146 EUR	51,674 EUR	15,056 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Deferred tax liabilities	—	—	1,333 EUR	—	—	—	—	—	—	—	—	—	—	802,000 EUR	—	—	—	—	—	—	—
Other non-current financial liabilities	—	—	3,327 EUR	—	—	—	—	—	—	—	—	—	—	4,577 EUR	—	—	—	—	—	—	—
Other non-current non-financial liabilities	—	—	217,000 EUR	—	—	—	—	—	—	—	—	—	—	186,000 EUR	—	—	—	—	—	—	—
Non-current liabilities	—	—	4,877 EUR	—	—	—	—	—	—	—	—	—	—	5,565 EUR	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	—	2,172 EUR	—	—	—	—	—	—	—	—	—	—	2,262 EUR	—	—	—	—	—	—	—
Current tax liabilities, current	—	—	452,000 EUR	—	—	—	—	—	—	—	—	—	—	137,000 EUR	—	—	—	—	—	—	—
Other current financial liabilities	—	—	1,694 EUR	—	—	—	—	—	—	—	—	—	—	10,690 EUR	—	—	—	—	—	—	—
Other current non-financial liabilities	—	—	4,998 EUR	—	—	—	—	—	—	—	—	—	—	4,600 EUR	—	—	—	—	—	—	—
Current liabilities	—	—	15,398 EUR	—	—	—	—	—	—	—	—	—	—	22,619 EUR	—	—	—	—	—	—	—
Equity and liabilities	—	—	83,507 EUR	—	—	—	—	—	—	—	—	—	—	73,761 EUR	—	—	—	—	—	—	—