Disclosure Of Income Tax [Text Block]

United Labels AG - Filing #6536233

Concept	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Disclosure of income tax [text block]	—	—	—	—		—	—	—	—	—	—	—	—	—	—	—	—	—
Major components of tax expense (income) [abstract]
Tax expense (income)	—	—	—	—	36.52 EUR	—	—	—	—	—	—	—	—	—	—	—	194.41 EUR	—
Income tax relating to components of other comprehensive income [abstract]
Income tax relating to remeasurements of defined benefit plans included in other comprehensive income	0.00 EUR	—	0.00 EUR	361.18 EUR	361.18 EUR	361.18 EUR	0.00 EUR	0.00 EUR	0.00 EUR	0.00 EUR	—	0.00 EUR	0.00 EUR	0.00 EUR	0.00 EUR	79.65 EUR	79.65 EUR	79.65 EUR
Disclosure of temporary difference, unused tax losses and unused tax credits [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract]
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]
Deferred tax assets and liabilities [abstract]
Deferred tax assets	—	1.058.107,66 EUR	—	—	—	—	—	—	—	—	1.334.482,67 EUR	—	—	—	—	—	—	—
Deferred tax liabilities	—	13.05 EUR	—	—	—	—	—	—	—	—	2.94 EUR	—	—	—	—	—	—	—
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]