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v3.24.1

Intangible Assets (Details) - EUR (€) € in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 19, 2023
Intangible Assets |  |  |  |
Beginning of period | € (419) | € (402) |  |
Exchange differences | (212) |  |  |
Ending of period | (16,947) | (419) | € (402) |
Eneti Inc |  |  |  |
Intangible Assets |  |  |  |
Goodwill recognised as of acquisition date |  |  |  | € 16,919
Cost |  |  |  |
Intangible Assets |  |  |  |
Beginning of period | (662) |  |  |
Acquisition of businesses | 16,919 |  |  |
Additions | 31 |  |  |
Ending of period | (17,400) | (662) |  |
Accumulated depreciation |  |  |  |
Intangible Assets |  |  |  |
Beginning of period | 243 |  |  |
Depreciation charge | 210 |  |  |
Ending of period | 453 | 243 |  |
Software |  |  |  |
Intangible Assets |  |  |  |
Beginning of period | (419) | (402) |  |
Ending of period | (240) | (419) | (402) |
Software | Cost |  |  |  |
Intangible Assets |  |  |  |
Beginning of period | (662) | (434) |  |
Additions | 31 | 228 | 434 |
Ending of period | (693) | (662) | (434) |
Software | Accumulated depreciation |  |  |  |
Intangible Assets |  |  |  |
Beginning of period | 243 | 32 |  |
Depreciation charge | 210 | 211 | 32 |
Ending of period | 453 | € 243 | € 32 |
Goodwill |  |  |  |
Intangible Assets |  |  |  |
Exchange differences | (212) |  |  |
Ending of period | (16,707) |  |  |
Goodwill | Cost |  |  |  |
Intangible Assets |  |  |  |
Acquisition of businesses | 16,919 |  |  |
Ending of period | € (16,707) |  |  |

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- Definition The increase in intangible assets and goodwill resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Intangible assets and goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2023-03-23 + Details
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