Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Segmentation (Tables)

v3.22.1
Segmentation (Tables)
 12 Months Ended
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 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:
 
(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