Statement Of Financial Position [Abstract]

Frauenthal Holding AG - Filing #998250

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 2023-12-31	As at 2023-12-31	As at 2023-01-01	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 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01	As at 2022-01-01
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment	—	108,118 EUR	—	—	—	—	—	—	—	104,119 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Right-of-use assets	—	70,460 EUR	—	—	—	—	—	—	—	72,382 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Investments in subsidiaries, joint ventures and associates reported in separate financial statements	—	40,000 EUR	—	—	—	—	—	—	—	40,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax assets	—	2,468 EUR	—	—	—	—	—	—	—	2,581 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current financial assets	—	2,113 EUR	—	—	—	—	—	—	—	2,028 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current assets	—	203,585 EUR	—	—	—	—	—	—	—	201,280 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current assets [abstract]
Current inventories	—	203,961 EUR	—	—	—	—	—	—	—	191,659 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax assets, current	—	1,305 EUR	—	—	—	—	—	—	—	703,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial assets	—	10,238 EUR	—	—	—	—	—	—	—	14,384 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial assets	—	6,529 EUR	—	—	—	—	—	—	—	5,861 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash and cash equivalents	—	39,843 EUR	—	—	—	—	—	—	44,572 EUR	44,572 EUR	—	44,572 EUR	—	—	—	—	—	—	—	—	—	—	—	—	48,492 EUR	—
Current assets	—	300,862 EUR	—	—	—	—	—	—	—	295,645 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Assets	—	504,447 EUR	—	—	—	—	—	—	—	496,925 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities [abstract]
Equity [abstract]
Issued capital	—	8,652 EUR	—	—	—	—	—	—	—	8,652 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Retained earnings	—	173,039 EUR	—	—	—	—	—	—	—	159,159 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity	5,836 EUR	192,042 EUR	173,039 EUR	8,652 EUR	6,144 EUR	0 EUR	192,042 EUR	22,331 EUR	—	180,900 EUR	3,424 EUR	—	159,159 EUR	0 EUR	8,652 EUR	5,819 EUR	180,900 EUR	22,331 EUR	4,479 EUR	128,606 EUR	114,857 EUR	9,435 EUR	21,548 EUR	6,273 EUR	—	6,483 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits	—	34,061 EUR	—	—	—	—	—	—	—	30,165 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other non-current provisions	—	712,000 EUR	—	—	—	—	—	—	—	775,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred tax liabilities	—	2,952 EUR	—	—	—	—	—	—	—	2,895 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Non-current liabilities	—	124,097 EUR	—	—	—	—	—	—	—	129,823 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities [abstract]
Current provisions [abstract]
Other current provisions	—	1,103 EUR	—	—	—	—	—	—	—	952,000 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current tax liabilities, current	—	3,390 EUR	—	—	—	—	—	—	—	4,523 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current financial liabilities	—	14,905 EUR	—	—	—	—	—	—	—	14,510 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other current non-financial liabilities	—	43,211 EUR	—	—	—	—	—	—	—	34,919 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Current liabilities	—	188,308 EUR	—	—	—	—	—	—	—	186,203 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Equity and liabilities	—	504,447 EUR	—	—	—	—	—	—	—	496,925 EUR	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—