Post-effective amendment to a registration statement that is not immediately effective upon filing

Segmentation (Tables)

v3.22.2.2
Segmentation (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Text Block [Abstract]    
Summary of the Reconciles to Loss Before Income Tax
Adjusted EBITDA is a
non-IFRS
measure and reconciles to loss before income tax in the interim condensed consolidated statement of profit or loss as follows:
 
 
  
 
 
  
For the six months ended June 30,
 
(in €‘000)
  
Notes
 
  
2022
 
  
2021
 
Adjusted EBITDA
           
 
(6,571
  
 
(3,827
Share-based payment expenses (share-based payment arrangements)
     8        (82,005      (121,932
Share-based payment expenses (related to the Transaction)
     4        (159,306      —    
Transaction costs
              (7,190      (4,643
Restructuring costs
              (37      —    
Fair value gains/(losses) on derivatives (purchase options)
              3,856        230  
Depreciation, impairments and reversal of impairments of property, plant and equipment
     11        (6,146      (3,460
Depreciation and impairments of
right-of-use
assets
              (2,952      (960
Amortization and impairments of intangible assets
     11        (1,736      (1,306
Finance costs
              15,173        (7,261
Loss before income tax
           
 
(246,914
  
 
(143,159
Adjusted EBITDA is a
non-IFRS
measure and reconciles to loss before income tax in the consolidated statement of profit or loss as follows:
 
(in €‘000)
  
Notes
 
  
2021
 
 
2020
 
 
2019
 
Adjusted EBITDA
           
 
3,558
 
 
 
(11,442
 
 
(28,553
Share-based payment expenses
     10        (291,837 )     (7,100     —    
Transaction costs
     22        (6,145     —         —    
Bonus payments to consultants
     10        (600     —         —    
Restructuring costs
     25        (53     (3,804     —    
Fair value gains/(losses) on derivatives (purchase options)
     6        2,900       —         —    
Depreciation, impairments and reversal of impairments of property, plant and equipment
     14        (5,596     (4,775     (4,678
Depreciation and impairments of
right-of-use
assets
     16        (3,408     (1,805     (1,312
Amortization and impairments of intangible assets
     15        (2,720     (3,737     (2,338
Finance costs
     11        (15,419     (11,282     (5,947
Loss before income tax
           
 
(319,320
)  
 
(43,945
 
 
(42,828
Summary of the Amount of Revenue from these Customers   The amount of revenue from these customers can be broken down as follows:
 
(in €‘000)
  
2021
    
2020
    
2019
 
Customer A
     23,974        10,702        8,739  
Customer B
     663        6,566        5,356  
Customer C
     1,119        5,065        1,398  
Customer D
     24,566        —          —    
Total
  
 
50,322
 
  
 
22,333
 
  
 
15,493
 
Summary of the Amount of Revenue from External Customers
The Company is domiciled in the Netherlands. The amount of revenue from external customers, based on the locations of the customers, can be broken down by country as follows:
 
    
For the six months ended June 30,
 
(in €‘000)
  
2022
    
2021
 
The Netherlands
     19,976        14,431  
Belgium
     3,799        1,436  
Germany
     6,607        3,391  
France
     19,139        754  
Other
     1,171        406  
Total
  
 
50,692
 
  
 
20,418
 
The Company is domiciled in the Netherlands. The amount of revenue from external customers, based on the locations of the customers, can be broken down by country as follows:
 
(in €‘000)
  
2021
    
2020
    
2019
 
The Netherlands
     29,689        16,369        11,447  
Belgium
     4,358        2,874        1,184  
Germany
     14,477        13,465        12,668  
France
     32,098        8,285        55  
Other
     5,669        3,256        468  
Total
  
 
86,291
 
  
 
44,249
 
  
 
25,822
 
Summary of the Amount of Total Non-Current Assets  
The amount of total
non-current
assets, based on the locations of the assets, can be broken down by country as follows:
 

(in €‘000)
  
December 31,
2021
 
  
December 31,
2020
 
The Netherlands
     59,047        38,056  
Belgium
     7,049        5,885  
Germany
     13,568        14,134  
Other
     567        12  
Total
  
 
80,231
 
  
 
58,087