XML 375 R99.htm IDEA: XBRL DOCUMENT v3.24.1
Property Plant and Equipment (Details) - EUR (€)
€ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Property Plant and Equipment      
Beginning of financial year € (606,204) € (399,087)  
Impairment of property, plant and equipment (5,000)    
End of financial year (1,085,632) (606,204) € (399,087)
Cost      
Property Plant and Equipment      
Beginning of financial year (648,242) (419,401) (256,459)
Acquisition of businesses 441,525    
Additions 73,399 228,841 162,942
Disposals (8,293)    
Exchange differences (6,654)    
End of financial year (1,148,219) (648,242) (419,401)
Accumulated depreciation and impairment      
Property Plant and Equipment      
Beginning of financial year 42,038 20,315 4,133
Depreciation charge 22,503 21,723 16,182
Disposals 5,830    
Exchange differences 1,124    
Impairment of property, plant and equipment 5,000    
End of financial year 62,587 42,038 20,315
Vessels      
Property Plant and Equipment      
Beginning of financial year (242,712) (238,520)  
End of financial year (507,633) (242,712) (238,520)
Vessels | Cost      
Property Plant and Equipment      
Beginning of financial year (282,282) (258,148) (255,030)
Acquisition of businesses 296,536    
Additions 227 15,105 3,118
Transfer from assets under construction   9,029  
Disposals (8,002)    
Exchange differences (4,683)    
End of financial year (566,360) (282,282) (258,148)
Vessels | Accumulated depreciation and impairment      
Property Plant and Equipment      
Beginning of financial year 39,570 19,629 3,853
Depreciation charge 20,847 19,941 15,776
Disposals 5,722    
Exchange differences 968    
Impairment of property, plant and equipment 5,000    
End of financial year 58,727 39,570 19,629
Vessels dry docks      
Property Plant and Equipment      
Beginning of financial year (7,238) (1,683)  
End of financial year (5,587) (7,238) (1,683)
Vessels dry docks | Cost      
Property Plant and Equipment      
Beginning of financial year (9,261) (1,983) (1,050)
Acquisition of businesses 171    
Additions   5,281 933
Transfer from assets under construction   1,997  
Disposals (291)    
Exchange differences (6)    
End of financial year (9,135) (9,261) (1,983)
Vessels dry docks | Accumulated depreciation and impairment      
Property Plant and Equipment      
Beginning of financial year 2,023 300  
Depreciation charge 1,637 1,723 300
Disposals 108    
Exchange differences 4    
End of financial year 3,548 2,023 300
Other fixtures and fittings      
Property Plant and Equipment      
Beginning of financial year (91) (150)  
End of financial year (667) (91) (150)
Other fixtures and fittings | Cost      
Property Plant and Equipment      
Beginning of financial year (536) (536) (379)
Acquisition of businesses 599    
Additions 3   157
Exchange differences (159)    
End of financial year (979) (536) (536)
Other fixtures and fittings | Accumulated depreciation and impairment      
Property Plant and Equipment      
Beginning of financial year 445 386 280
Depreciation charge 19 59 106
Exchange differences 152    
End of financial year 312 445 386
Assets under Construction      
Property Plant and Equipment      
Beginning of financial year (356,163) (158,734)  
End of financial year (571,745) (356,163) (158,734)
Assets under Construction | Cost      
Property Plant and Equipment      
Beginning of financial year (356,163) (158,734)  
Acquisition of businesses 144,219    
Additions 73,169 208,455 158,734
Transfer from assets under construction   (11,026)  
Exchange differences (1,806)    
End of financial year € (571,745) € (356,163) € (158,734)