Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)
Cover
Cover
Audit Information
Financial Statements
Consolidated statement of profit or loss
Consolidated statement of comprehensive income
Consolidated statement of financial position
Consolidated statement of changes in equity
Consolidated statement of cash flows
Notes to Financial Statements
Reporting Entity
Significant accounting policies
Significant accounting estimates, assumptions and judgments
Business combinations and capital reorganization
Segmentation
Revenue from contracts with customers
Other income
Selling and distribution expenses
General and administrative expenses
Breakdown of expenses by nature
Share-based payments
Finance income/(costs)
Loss per share
Cash generated from operations
Property, plant and equipment
Intangible assets
Leases
Inventories
Other financial assets
Trade and other receivables
Prepayments and other assets
Cash and cash equivalents
Share capital, share premium and transaction costs on new equity instruments
Reserves
Borrowings
Provisions and other liabilities
Warrant liabilities
Trade and other payables
Taxation
Financial instruments
Fair value measurement
Financial risk management
Capital management
Commitments and contingencies
Related-party transactions
Group information
Subsequent events
Accounting Policies
Significant accounting policies (Policies)
Notes Tables
Significant accounting policies (Tables)
Business combinations and capital reorganization (Tables)
Segmentation (Tables)
Revenue from contracts with customers (Tables)
Other income (Tables)
Selling and distribution expenses (Tables)
General and administrative expenses (Tables)
Breakdown of expenses by nature (Tables)
Share-based payments (Tables)
Finance income/(costs) (Tables)
Loss per share (Tables)
Cash generated from operations (Tables)
Property, plant and equipment (Tables)
Intangible assets (Tables)
Leases (Tables)
Inventories (Tables)
Other financial assets (Tables)
Trade and other receivables (Tables)
Prepayments and other assets (Tables)
Cash and cash equivalents (Tables)
Share capital, share premium and transaction costs on new equity instruments (Tables)
Reserves (Tables)
Borrowings (Tables)
Provisions and other liabilities (Tables)
Warrant liabilities (Tables)
Trade and other payables (Tables)
Taxation (Tables)
Financial instruments (Tables)
Fair value measurement (Tables)
Financial risk management (Tables)
Capital management (Tables)
Related-party transactions (Tables)
Group information (Tables)
Notes Details
Significant accounting policies - Additional Information (Detail)
Significant accounting policies - Summary of Estimated Useful Lives of Property Plant and Equipment (Detail)
Significant accounting policies - Summary of Estimated Useful Lives of Intangible Assets (Detail)
Significant accounting policies - Summary of Profit and Loss Account (Details)
Significant accounting estimates, assumptions and judgments - Additional Information (Detail)
Business combinations and capital reorganization - Additional Information (Details)
Business combinations and capital reorganization - Schedule of Business Acquisition Ordinary Shares Outstanding (Details)
Business combinations and capital reorganization - Schedule of Identifiable Assets and Liabilities (Details)
Business combinations and capital reorganization - Schedule of MOMA Identifiable Assets and Liabilities (Details)
Business combinations and capital reorganization - Schedule of Pro Forma Impact on Revenues and Net Profit (Details)
Business combinations and capital reorganization - Calculation of Good will (Details)
Segmentation - Additional Information (Detail)
Segmentation - Summary of the Amount of Revenue from these Customers (Detail)
Segmentation - Summary of the Amount of Revenue from External Customers (Detail)
Segmentation - Summary of the Amount of Total Non-Current Assets (Detail)
Revenue from contracts with customers - Summary of the Disaggregation of the Group's Revenue from Contracts with Customers (Detail)
Revenue from contracts with customers - Summary of the Assets and Liabilities Related to Contracts with Customers (Detail)
Revenue from contracts with customers - Changes in Contract Assets and Liabilities (Details)
Revenue from contracts with customers - Summary of the Revenue recognized that Relates to Carried-Forward Contract Liabilities (Detail)
Revenue from contracts with customers - Summary of the Transaction Price Allocated to the Remaining Performance Obligations (Detail)
Other income - Summary of Other Income (Detail)
Other income - Additional Information (Detail)
Selling and distribution expenses - Summary of Selling and Distribution Expenses (Detail)
General and administrative expense - Summary of Detailed Information About General and Administrative Expenses (Detail)
General and administrative expense - Additional Information (Detail)
Breakdown of expenses by nature - Summary of Depreciation, Amortization and Impairments (Detail)
Breakdown of expenses by nature - Summary of Employee Benefits (Detail)
Breakdown of expenses by nature - Additional Information (Detail)
Breakdown of expenses by nature - Summary of Financial Position and the Movements in the Jubilee Provision (Detail)
Breakdown of expenses by nature - Actuarial Assumptions (Details)
Breakdown of expenses by nature - Sensitivity Analysis (Details)
Share-based payments - First Special Fees Agreement (Details)
Share-based payments - Summary of Input Parameters Discount for Lack of Marketability (Details)
Share-based payments - Second Special Fees Agreement (Details)
Share-based payments - Management Incentive Plan (Details)
Share-based payments - Summary of Grant Options and Performance Options granted (Details)
Share-based payments - Summary of Range of Exercise Prices of Outstanding Share Options (Details)
Share-based payments - Long-term Incentive Plan (Details)
Finance income/(costs) - Schedule of Finance income/(costs) (Details)
Loss per share - Summary of Loss Per Share (Detail)
Cash generated from operations - Summary of Cash Generated From Operations (Detail)
Property, plant and equipment - Summary of Movements in Property, Plant and Equipment (Detail)
Property, plant and equipment - Additional Information (Detail)
Property, plant and equipment - Summary of Movements in Government Grants Related to Chargers and Charging Infrastructure (Detail)
Intangible assets - Summary of Movements in Intangible Assets (Detail)
Intangible assets - Additional Information (Detail)
Leases - Summary of Quantitative Information About Right-of-use assets (Detail)
Leases - Additional Information (Detail)
Leases - Summary of Future Minimum Rentals Receivable Under Non-cancellable Sublease (Detail)
Inventories - Schedule of Inventory (Details)
Inventories - Additional Information (Details)
Other financial assets - Summary of Other financial assets (Detail)
Other financial assets - Pledged bank balances (Details)
Other financial assets - Derivatives (Details)
Other financial assets - Investment in equity securities (Details)
Other financial assets - Other non-current receivables (Details)
Trade and other receivables - Schedule of Trade And Other Receivables (Detail)
Trade and other receivables - Schedule of Movements in Loss Allowance (Detail)
Prepayments and other assets - Schedule of Prepayments (Detail)
Cash and cash equivalents - Schedule of Cash And Cash Equivalents (Detail)
Share capital, share premium and transaction costs on new equity instruments - Additional Information (Detail)
Share capital, share premium and transaction costs on new equity instruments - Schedule of Movement of Share Capital and Share Premium (Details)
Reserves - Summary of Reserves (Detail)
Reserves - Additional Information (Detail)
Borrowings - Summary of Breakdown of Borrowings (Detail)
Borrowings - Additional Information (Detail)
Borrowings - Summary of Carrying Amount of Assets Pledged (Detail)
Borrowings - Summary of Movements In Liabilities From Financing Activities (Detail)
Provisions and other liabilities - Summary of Jubilee Provisions (Detail)
Provisions and other liabilities - Additional Information (Detail)
Provisions and other liabilities - Summary of Restructuring Provision (Detail)
Provisions and other liabilities - Summary of Maturities of Total Provisions (Detail)
Warrant liabilities - Narrative (Details)
Warrant Liabilities - Schedule of Movements In Warrant Liabilities (Details)
Trade and other payables - Summary of Trade and Other Payables (Detail)
Taxation - Summary of Income Tax Expense Recognized in The Consolidated Statement of Profit or Loss (Detail)
Taxation - Summary of Reconciliation of Effective Tax Rate (Detail)
Taxation - Summary of Deferred Tax Assets And Liabilities (Detail)
Taxation - Summary of Movements of Temporary Differences (Detail)
Taxation - Summary of Unrecognized Deferred Tax Assets (Detail)
Taxation - Additional Information (Detail)
Financial instruments - Summary of Financial Assets (Detail)
Financial instruments - Summary of Financial Liabilities (Detail)
Fair value measurement - Additional Information (Details)
Fair value measurement - Summary of Financial Instruments Measured At Fair Value (Level 3) (Detail)
Fair value measurement - Summary of Valuation Inputs To The Fair Value of Purchase Options (Detail)
Financial risk management - Additional Information (Detail)
Financial risk management - Summary of Sensitivity Analysis of Fair Value Measurement to Changes in Unobservable Inputs, Liabilities (Detail)
Financial risk management - Increases/Decreases of the Price of Equity Securities (Details)
Financial risk management - Summary of Provision Matrix (Detail)
Financial risk management - Summary of Undrawn Borrowing Facilities (Detail)
Financial risk management - Summary of Maturity Analysis For Non-Derivative Financial Liabilities (Detail)
Capital management - Additional Information (Detail)
Capital management - Summary of Covenant Rations and Target Drawdown Stop Conditions (Detail)
Commitments and contingencies - Additional Information (Detail)
Related-party transactions - Additional Information (Detail)
Related-party transactions - Summary of Transactions Between Related Parties (Detail)
Related-party transactions - Summary of Information About Key Management Personnel (Detail)
Group information - Summary of Subsidiaries (Detail)
Group information - Additional Information (Detail)
Subsequent events - Additional Information (Detail)
Inventories (Tables)
v3.23.1
Inventories (Tables)
12 Months Ended
Dec. 31, 2022
Inventory [Abstract]
Schedule of inventory
(in €‘000)
December 31, 2022
December 31, 2021
Finished products and goods for resale
21,440
3,748
CO
2
tickets
4,577
5,483
Total
26,017
9,231
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