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

Intangible assets (Tables)

v3.23.1
Intangible assets (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of detailed information about intangible assets [abstract]  
Summary of movements in intangible assets
The movements in intangible assets for the years ended December 31, 2022 and 2021 have been as follows:
(in €‘000) Software and licenses Internally developed
software
Customer relationships Goodwill Total
Cost 1,172  9,802  —  —  10,974 
Accumulated amortization and impairment (974) (5,990) —  —  (6,964)
Carrying amount at January 1, 2021 198  3,812      4,010 
Movements in 2021
Additions 4,034  3,009  —  —  7,043 
Disposals —  —  —  —  — 
Amortization (97) (2,623) —  —  (2,720)
Amortization of disposals —  —  —  —  — 
Impairments —  —  —  —  — 
Reclassifications —  —  —  —  — 
Carrying amount at December 31, 2021 4,135  4,198      8,333 
Cost 5,206  12,811  —  —  18,017 
Accumulated amortization and impairment (1,071) (8,613) —  —  (9,684)
Carrying amount at December 31, 2021 4,135  4,198      8,333 
Movements in 2022
Acquisition of subsidiary (MOMA) 2,120  —  6,560  10,724  19,404 
Additions —  1,322  —  —  1,322 
Disposals —  —  —  —  — 
Amortization (1,252) (2,208) (231) —  (3,691)
Amortization of disposals —  —  —  —  — 
Impairments —  —  —  —  — 
Reclassifications (720) —  —  —  (720)
Carrying amount at December 31, 2022 4,283  3,312  6,329  10,724  24,648 
Cost 6,606  14,133  6,560  10,724  38,023 
Accumulated amortization and impairment (2,323) (10,821) (231) —  (13,375)
Carrying amount at December 31, 2022 4,283  3,312  6,329  10,724  24,648