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