Subclassifications Of Assets, Liabilities And Equities [Abstract]

Learnd SE - Filing #4401811

Concept	As at 2022-12-31	As at 2022-01-01	As at 2021-12-31	As at 2020-06-08
Subclassifications of assets, liabilities and equities [abstract]
Miscellaneous non-current assets [abstract]
Non-current restricted cash and cash equivalents	- EUR	—	154,218,750 EUR	—
Trade and other current receivables [abstract]
Current prepayments and current accrued income other than current contract assets [abstract]
Current prepayments [abstract]
Current prepayments	188,992 EUR	—	524,062 EUR	—
Trade and other current receivables	96,970 EUR	—	22,465 EUR	—
Current prepayments and current accrued income including current contract assets [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents	90,362 EUR	155,673,368 EUR	1,454,618 EUR	- EUR
Miscellaneous current assets [abstract]
Current restricted cash and cash equivalents	153,883,561 EUR	—	- EUR	—
Miscellaneous assets [abstract]
Restricted cash and cash equivalents	153,883,561 EUR	—	—	154,218,750 EUR
Trade and other current payables [abstract]
Trade and other current payables	3,538,695 EUR	—	789,661 EUR	—
Issued capital [abstract]
Issued capital	144,000 EUR	—	144,000 EUR	—
Retained earnings [abstract]
Retained earnings, profit (loss) for reporting period	15,569,557 EUR	—	8,592,467 EUR	—
Retained earnings, excluding profit (loss) for reporting period	8,592,467 EUR	—	- EUR	—
Net assets (liabilities) [abstract]
Assets	154,259 ,885 EUR	—	156,219 ,895 EUR	—
Liabilities	177,821,909 EUR	—	164,212,362 EUR	—
Net current assets (liabilities) [abstract]
Current assets	154,259 ,885 EUR	—	2,001,145 EUR	—
Current liabilities	153,243,368 EUR	—	789,661 EUR	—
Assets less current liabilities [abstract]