Entity Addresses, Address Type [Axis]
Business Contact [Member]
Classes of share capital [axis]
Ordinary shares [member]
Warrants [member]
Components of equity [axis]
Issued capital [member]
Other Reserve [Member]
Shares Premium [Member]
Net Income Loss [Member]
Retained earnings [member]
Accumulated other comprehensive income [member]
Total [Member]
Non-controlling interests [member]
Business combinations [axis]
Codere Online Luxembourg, S.A [Member]
Codere Online US Corp [Member]
Servicios de Juego Online S.A.U. [Member]
Codere Online S.A.U. [Member]
Codere Online Colombia S.A.S. [Member]
Operating Management Services Panama S.A [Member]
LIFO AenP. [Member]
Codere Online Mexico S.A de C.V. [Member]
Codere Online Argentina S.A [Member]
Codere Online Argentina S.A. Union Transitoria [Member]
Codere Israel Marketing Support Services LTD [Member]
Classes of property, plant and equipment [axis]
Machinery [member]
Range [axis]
Bottom of range [member]
Top of range [member]
Fixtures and fittings [member]
Transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [axis]
Amendments One [Member]
Amendments Two [Member]
Amendments Three [Member]
Amendments Four [Member]
Amendments Five [Member]
Segments [axis]
Spain [Member]
Mexico [Member]
Other Operations [Member]
Supporting [Member]
Eliminations [Member]
Total Group [Member]
Measurement [axis]
At cost [member]
Other assets [member]
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Accumulated [Member]
Carrying [Member]
Types of risks [axis]
Main Israel Office Lease [Member]
Melilla Office [Member]
Vehicles Leasing [Member]
Israel Office Additionallease [Member]
Bogota office [Member]
Property, plant and equipment including right-of-use assets [axis]
Right-of-use assets [member]
Classes of financial assets [axis]
Amortized cost debt instruments [Member]
Carrying amount [member]
Fair Value [Member]
Counterparty Name [Axis]
Customers [Member]
Currency [Axis]
Euro Member Countries, Euro
Israel, New Shekels
Argentina, Pesos
United States of America, Dollars
Mexico, Pesos
Colombia, Pesos
Types of contracts [axis]
Amortized cost [Member]
Carrying amounts [Member]
Categories of related parties [axis]
Codere Espa?a S.A. [Member]
Liabilities arising from financing activities [axis]
Other borrowings [Member]
SEJO [Member]
LIFO AenP (Mexico) [Member]
Codere Online Colombia [Member]
Codere Online Luxembourg Member
Products and services [axis]
Online sports betting [Member]
Online casino wagering [Member]
Others [Member]
Geographical areas [axis]
Codere Newco SAU [Member]
Codere Apuestas Galicia S.L. [Member]
Other retail companies [Member]
Latam retail companies [Member]
Codere Operadora de Apuestas S.L. [Member]
Codere Apuestas Espa?a S.L. [Member]
Codere Operadora de Apuestas S.L. [Member]
Iberargen, S.A. [Member]
Mexico retail companies [Member]
Retail Latam [Member]
Other latam retail companies [Member]
Counterparties [axis]
SEJO [Member]
Panama, Balboa
Concentrations of risk [axis]
Sensitivity One [Member]
Sensitivity Two [Member]
Share options [member]
Restricted Shares [Member]
Deferred payments right [Member]
Minimum [Member]
Maximum [Member]
LTIP [Member]
Entity Addresses [Table]
Entity Addresses [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Contact Personnel Name
Contact Personnel Email Address
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Firm ID
Auditor Name
Auditor Location
Statement of financial position [abstract]
ASSETS
A) NON-CURRENT ASSETS
Property, plant and equipment
Right-of-use assets
Deferred tax assets
B) CURRENT ASSETS
Trade receivables and other current assets
Current financial assets
Cash and cash equivalents
TOTAL ASSETS (A+B)
EQUITY AND LIABILITIES
A) EQUITY
Equity attributable to equity holders of the Company
Equity attributable to non-controlling interest
B) NON-CURRENT LIABILITIES
Non-current lease obligations
Non-current financial liabilities
Deferred tax liabilities
C) CURRENT LIABILITIES
Lease obligations
Borrowings
Trade payables and other current liabilities
TOTAL EQUITY AND LIABILITIES (A+B+C)
Profit or loss [abstract]
Revenue
Personnel expenses
Depreciation and amortization
Other operating expenses
Operating expenses
OPERATING INCOME/(LOSS)
Finance income/(costs)
Net finance income
NET INCOME/(LOSS) BEFORE TAX
Income tax benefit/(expense)
NET INCOME/(LOSS) FOR THE YEAR
Attributable to equity holders of the Company
Attributable to non-controlling interests
Basic earnings per share attributable to equity holders of the parent (Euro)
Diluted earnings per share attributable to equity holders of the parent (Euro)
Net income/(loss) for the year
Currency translation differences
Items that may be reclassified subsequently to profit or loss
Total other comprehensive income/(loss) recognized for the year
Total comprehensive income/(loss) recognized for the year
Attributable to:
Equity holders of the Company
Non-controlling interests
Statement of changes in equity [table]
IfrsStatementLineItems [Line Items]
Beginning balance, value
Net income/(loss) for the year
Other comprehensive income/(loss) for the year
Total comprehensive income/(loss) for the year
Appropriation of result
Debt Modification (Note 9)
Capital increase (Note 9)
Treasury Shares
Employee share-based compensation (Note 9)
Ending balance, value
Statement of cash flows [abstract]
Net income/(loss) before tax
Adjustments to profit/loss:
Depreciation and amortization (Note 13)
Movements in provisions (Note 9)
Exchange rate impact (Note 13)
Effect of hyperinflation on results (Note 13)
Short term investment gain (Note 13)
Related parties debt restructuring (Note 13)
Changes in fair value (Note 13)
Interest (income)/expenses (Note 13)
Interest expense on lease liabilities (Note 6)
Non-cash lease expense (Note 6)
Others
Changes in working capital:
Trade receivables and other current assets (Note 8)
Trade payables and other current liabilities (Note 11)
Income tax paid
Net cash provided by (used in) operating activities
Payment for purchases of property, plant and equipment (Note 5)
Net cash used in investing activities
Repayment of other borrowings (Note 10)
Interest paid on lease liabilities (Note 6)
Capitalized lease payments (Note 6)
Treasury shares (Note 9)
Net cash provided by (used in) financing activities
Net increase/(decrease) in cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Effect of changes in exchange rates on cash and cash equivalents
Cash and cash equivalents at the end of the year
Initial recognition of ROU and lease liabilities (Note 6)
Forgiveness of loan deemed as capital contribution
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Background
BACKGROUND
Corporate information and statement of IFRS compliance [abstract]
BASIS OF PRESENTATION OF THE CONSOLIDATED FINANCIAL STATEMENTS
Disclosure of material accounting policy information [text block]
ACCOUNTING POLICIES
Disclosure of revenue from contracts with customers [text block]
SEGMENT INFORMATION
Notes and other explanatory information [abstract]
PROPERTY, PLANT AND EQUIPMENT
Leases
LEASES
Disclosure of financial instruments [text block]
FINANCIAL ASSETS
TRADE RECEIVABLES AND OTHER CURRENT ASSETS
Equity
EQUITY
Borrowings And Non-current Financial Liabilities
BORROWINGS AND NON-CURRENT FINANCIAL LIABILITIES
Trade Payables And Other Current Liabilities
TRADE PAYABLES AND OTHER CURRENT LIABILITIES
INCOME TAX MATTERS
REVENUE AND EXPENSES
Related Parties
RELATED PARTIES
RISK MANAGEMENT POLICIES
COMMITMENTS AND CONTINGENCIES
Other Information
OTHER INFORMATION
EVENTS AFTER THE REPORTING DATE
Basis of consolidation
Functional and presentation currency
Entities located in hyperinflationary economies
Property, plant and equipment (“PP&E”)
Leases
Impairment of non-current assets
Financial instruments
Cash and cash equivalents
Revenue
Taxation
Non-current and current assets and liabilities
Use of estimates and judgements
New IFRS and interpretations of the IFRS Interpretations Committee (“IFRIC”)
Schedule of Entity
Disclosure of estimated useful lives
Disclosure of standards and amendments
Schedule of condensed income statements
Schedule of financial position
Disclosure of Property, plant and equipment
Schedule of assets lease
Schedule of right-of-use assets
Schedule of lease liabilities
Depreciation of right-of-use assets
Schedule of cash and cash equivalents
Trade Receivables and Other Current assets
Disclosure of groups trade receivables
Disclosure of impairment of accounts receivable
Schedule of shareholder ownership
Disclosure of financial liabilities
Disclosure Other borrowings associated with financing activities
Disclosure of trade payables and other current liabilities
Disclosure of other current liabilities
Disclosure of income tax benefit/(expense)
Schedule of deferred taxes
Disclosure of future profits
Disclosure of groups revenues
Disclosure of geographical revenue
Disclosure personnel expenses
Disclosure of depreciation and amortization
Disclosure of other operating expenses
Disclosure of finance income cost
Disclosure of basic and diluted earnings per share
Disclosure of transactions related companies
Disclosure of foreign currencies
Disclosure of sensitivity analysis
Disclosure number of share options
Disclosure assumptions considering
Disclosure of detailed information about business combination [table]
Entity Type
Ownership percentage
Entity Type
Disclosure of detailed information about property, plant and equipment [table]
Property, plant and equipment
Disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in business combination [table]
Standards and Amendments, description
Annual periods dates
Disclosure of disaggregation of revenue from contracts with customers [table]
Personnel expenses
Other operating expenses
Operating expenses
OPERATING INCOME/(LOSS)
Finance income
Finance costs
Net finance income/(costs)
NET INCOME/(LOSS) BEFORE TAX
Income tax benefit/(expense)
NET INCOME/(LOSS) FOR THE YEAR
Attributable to equity holders of the Company
Non-current assets
Current assets
Trade receivables and other current assets
Total Assets
EQUITY
NON-CURRENT LIABILITIES
CURRENT LIABILITIES
Lease obligations
Borrowings
Trade payables and other current liabilities
Total EQUITY AND LIABILITIES
Property, plant and equipment at beginning of period
Additions Property Plant And Equipment
Derecognitions Property Plant And Equipment
Property, plant and equipment at end of period
Disclosure of risk management strategy related to hedge accounting [table]
Main office lease (unit n2)
Lessee
Country
CCY
Start date
End date
Lease duration (months)
Rent Amount (Monthly) (ILS)
Disclosure of reconciliation of changes in property, plant and equipment, including right-of-use assets [table]
Right of use assets beginning balance
Right of use assets Additions
Right of use assets Derecognitions
Right of use assets ending balance
Year 1
Year 2
Year 3
Year 4
Year 5
Onwards
Total future lease payments
Less: unearned interest
Lease Liabilities as of December 31, 2025
Non-Current
Current
Depreciation of right-of-use assets
Lease Finance Interest
Operating expenses (short term and low-value leases)
Total
Lease Finance Interest
Disclosure of financial assets [table]
Current financial assets:
Trade receivables and other current assets (Note 9)
Current financial assets
IfrsStatementTable [Table]
Tax authorities amount
Current financial assets
Credit losses on current financial assets
Trade receivables:
Other receivables from the Codere Group companies (Note 14)
Impairment of trade receivables
Current tax asset (VAT)
Prepayments
Other receivables
Total
Total
Allowance For impairment of accounts receivable, beginning
Allowance For impairment of accounts receivable Additions
Allowance For impairment of accounts receivable Reversal
Allowance For impairment of accounts receivable, ending
Ordinary shares held by Codere Newco
Ordinary shares held by Codere Newco Percentage
Other shareholders
Other shareholders Percentage
Ordinary shares outstanding
Ordinary shares outstanding Percentage
New shares issued
Shares issued
Shares outstanding
Tresury shares held
Equity description
Repurchase of treasury shares
Repurchase of treasury shares, amount
Other reserves
Treasury shares amount
Employee share-based compensation in Other reserves
Equity attributable to non-controlling interest description
Current financial liabilities
Other borrowings
Of which: with related parties (Note 14)
Disclosure of reconciliation of liabilities arising from financing activities [table]
Financial liabilities at beginning
Cash addition
Related parties debt restructuring
Related party non- cash settlement
Related party cash settlement
Foreign exchange movement
Changes in fair value
Financial liabilities at ending
Disclosure of transactions between related parties [table]
Short-term loans
Other borrowings short-term loans
Trade payables
Customer online wallets
Other current liabilities
Accruals
Warrants
Total
Of which: with related parties (Note 14)
Accrued salaries
Current tax liabilities
Others
Total
Warrant price
Fair value of warrant liabilities
Change in fair value of the warrants
Accounting net income/(loss) before tax
At Codere Online statutory income tax rate
Tax effect of unrecognized tax losses and permanent differences
Recognition of previously unrecognised tax losses
Effect of different tax rates in different jurisdictions
Income tax benefit/(expense)
Effective tax rate
Current tax expense
Deferred tax benefit/(expense)
Total income tax benefit/(expense)
Deferred tax asset, at beginning
Deferred tax asset recognized in profit or loss
Deferred tax asset, at ending
Limitation on deductibility of Spanish CIT, at beginning
Recognized in profit or loss limitation on deductibility of Spanish CIT
Deferred tax assets limitation on deductibilities of Spanish CIT, at ending
Deferred tax assets limitation on deductibility of Spanish CIT, at beginning
Recognized in profit or loss limitation on deductibility of Spanish CIT
Deferred tax assets limitation on deductibilities of Spanish CIT, at ending
Deferred tax assets tax losses carried forward, at beginning
Deferred tax asset tax losses carried forward recognized in profit or loss
Deferred tax assets tax losses carried forward, at ending
Deferred tax financial expenses deductibility, at beginning
Deferred tax asset financial expenses deductibility in profit or loss
Deferred tax financial expenses deductibility, at ending
Deferred tax asset share-based payments, at beginning
Deferred tax asset share-based payments recognized in profit or loss
Deferred tax asset share-based payments, at ending
Share-based payments - vested shares, at beginning
Share-based payments - vested shares in profit or loss
Share-based payments - vested shares, at ending
Deferred tax liability, at beginning
Deferred tax liabilities recognized in profit or loss
Deferred tax liabilities
Deferred tax asset exchange differences, at beginning
Recognized in profit or loss exchange differences
Deferred tax asset exchange differences, at ending
Total
Total
Wages, salaries and similar
Social security contributions payable by Codere Online
Other social contributions
Total
Depreciation of property, plant and equipment (Note 5)
Amortization of intangible assets
Amortization of right-of-use assets (Note 6)
Total
Gaming taxes
Leases
Utilities, repairs and maintenance
Professional services and other expenses
Casino license royalties
Marketing expenses
Total
Finance income/(cost), net
Exchange rate impact
Argentina Hyperinflation Impact
Decrease/(Increase) in Fair Value of Public Warrants (Note 11)
Lease finance interest under IFRS 16 (Note 6)
Short term investment gain
Related parties debt restructuring
Others
Total
Net income/(loss) attributable to the equity holders of the Company
Basic
Diluted
Basic earnings per share (euros)
Diluted earnings per share (euros)
Other revenue
Share, issued
Share, outstanding
Finance costs and exchange differences
Operating expenses
Total Costs
Other current assets
Current borrowings
Trade receivables
Disclosure of offsetting of financial assets [table]
Catch-up payment
Current assets
Current liabilities
Disclosure of detailed information about concentrations of risk that arises from contracts within scope of IFRS 17 [table]
Exchange rate
Income statement
Equity
Total Rights at beginning
Awarded during the period
Issued during the period
Cash settled during the period
Exercised during the period
Forfeited during the period
Total Rights at ending
Vested
Unvested
Disclosure of detailed information about borrowings [table]
Forecast share price volatility (annualized)
Expected term (years)
Expected dividend yield
Risk-free interest rate
Base Equity Value
Income (Loss) as personnel expenses
Cash
Investment
Other investment
Number of vested restricted shares
Exercise price
Codere Operadora de Apuestas S.L. [Member] [Default Label]
SEJO [Member] [Default Label]
Key management personnel compensation, termination benefits
Depreciation and amortisation expense
Operating expense
Profit (loss) from operating activities
FinanceIncomeCosts
Comprehensive income
IncreaseDecreaseExchangeRateImpact
IncreaseDecreaseEffectOfHyperinflationOnResults
ChangesInFairValue
IncreaseDecreaseInInterestIncomeexpenses
IncreaseDecreaseInOthers
IncomeTaxesPaidClassifiedAsOperatingActivitiess
Cash flows from (used in) operations
Purchase of property, plant and equipment, classified as investing activities
Cash flows from (used in) investing activities
RepaymentOfOtherBorrowings
InterestPaidOnLeaseLiabilities
CapitalizedLeasePayments
TreasurySharesNote9
Cash flows from (used in) financing activities
Increase (decrease) in cash and cash equivalents after effect of exchange rate changes
Description of accounting policy for leases [text block]
Description of accounting policy for restricted cash and cash equivalents [text block]
Description of accounting policy for recognition of revenue [text block]
DescriptionOfLocation
Useful life measured as period of time, property, plant and equipment
Other expenses, by nature
OtherOperatingExpenses
Profit (loss), attributable to ordinary equity holders of parent entity, used in calculating basic earnings per share
Current portion of non-current borrowings
Trade and other current payables
PropertyPlantAndEquipments
LessUnearnedInterest
Depreciation, right-of-use assets
Current financial assets at amortised cost
CurrentFinancialsAssets
AllowanceForImpairmentOfAccountsReceivable
Financial liabilities
TradeAndOtherCurrentPayablesDueToRelatedParties
Other current liabilities [Default Label]
IncomeTaxExpensesContinuingOperations
Deferred tax liability (asset)
DeferredTaxAssetsLimitationOnDeductibilityOfSpanishCits
RecognizedInProfitOrLossLimitationOnDeductibilityOfSpanishCits
DeferredTaxAssetsTaxLossesCarriedForward
DeferredTaxFinancialExpensesDeductibilityAtBeginning
DeferredTaxAssetSharebasedPayments
SharebasedPaymentsVestedShares
Deferred tax liabilities [Default Label]
DeferredTaxLiabilitiesRecognizedInProfitOrLoss
DeferredTaxAssetExchangeDifferences
DeferredTaxAssetExchangeDifferencesEnding
TaxNetlossesAtCurrentYear
PersonnelExpenses
Allowance For impairment of accounts receivable
2021
OtherOperatingExpensesAmount
Trading income (expense) on debt instruments
Other income
TotalRights