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Income taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income taxes |
Summary of income taxes are recognized in profit from continuing operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Income taxes |  | Years Ended December 31,
in €‘000 |  | 2023 |  | 2022 |  | 2021
Current tax expense: |  |  |  |  |  |
Current year |  | 9,251 |  | 11,540 |  | 12,564
Changes in estimates related to prior years |  | (1,245) |  | (187) |  | 2,051
Deferred tax expense: |  | ​ |  |  |  |
Origination and reversal of temporary differences |  | 1,545 |  | (9,354) |  | 1,567
Tax write-down |  | 3,000 |  | 5,300 |  | —
Recognition of previously unrecognized deferred tax assets |  | — |  | — |  | (5,145)
Income tax expense reported in profit from continuing operations |  | 12,551 |  | 7,299 |  | 11,037
Summary of reconciliation of the changes in the net deferred tax asset (liability) recognized in the consolidated statement of financial position, net | ​
​ | ​ | ​ | ​ | ​
in €‘000 |  | 2023 |  | 2022
Net deferred tax asset as of January 1, |  | 966 |  | 1,430
Additions from business combinations |  | (340) |  | (3,140)
Recognized in other comprehensive income |  | 130 |  | (326)
Recognized in profit from continuing operations |  | (4,545) |  | 4,054
Foreign currency translation adjustment |  | (1,143) |  | (1,052)
Net deferred tax asset (liability) as of December 31, |  | (4,932) |  | 966
Summary of deferred tax assets and (liabilities) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31,
​ | ​ | 2023 | ​ | 2022
​ |  | Consolidated |  | ​ |  | Consolidated |  | ​
​ |  | statement of |  | Consolidated |  | statement of |  | Consolidated
​ |  | financial |  | statement of |  | financial |  | statement of
in €‘000 |  | position |  | profit or loss |  | position |  | profit or loss
Other assets and prepayments |  | 11,001 |  | 1,015 | ​ | 9,986 | ​ | 5,343
Intangible assets |  | (31,261) |  | (5,057) | ​ | (24,720) | ​ | (2,755)
Trade and other payables |  | 9,036 |  | 848 | ​ | 8,643 | ​ | 4,331
Tax loss carry-forward |  | 4,843 |  | 230 | ​ | 4,612 | ​ | 3,068
Tax step-up (write-down) |  | 7,300 |  | (3,000) | ​ | 10,300 | ​ | (5,300)
Other assets non-current |  | (541) |  | 5,401 | ​ | (5,941) | ​ | (822)
Other |  | (5,310) |  | (3,982) | ​ | (1,914) | ​ | 189
Deferred tax income (expense) |  | ​ |  | (4,545) |  |  |  | 4,054
Net deferred tax asset (liability) |  | (4,932) |  | ​ |  | 966 |  |
Reflected in the consolidated statements of financial position as follows: |  | ​ |  |  |  |  |  |
Deferred tax assets |  | 16,383 |  | ​ |  | 27,014 |  |
Deferred tax liabilities |  | (21,315) |  | ​ |  | (26,048) |  |
Deferred tax asset (liability), net |  | (4,932) |  | ​ |  | 966 |  |
Summary of income tax expense calculated by the applicable tax rate and the effective income tax | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Years Ended December 31, |
in €‘000 |  | 2023 |  | 2022 |  | 2021 | ​
Net income before tax |  | 47,196 |  | 17,790 |  | 23,824 | ​
Applicable tax rate |  | 14.3 | % | 14.4 | % | 14.5 | %
Tax expense applying the Company tax rate |  | (6,744) |  | (2,562) |  | (3,454) | ​
Effect of tax losses and tax offsets not recognized as deferred tax assets |  | (2,276) |  | 1,134 |  | (6,327) | ​
Effect on recognition of deferred tax assets, on previous unused tax losses and tax offsets |  | — |  | — |  | 5,145 | ​
Changes in estimates related to prior years |  | 1,245 |  | 187 |  | (2,051) | ​
Effect of non-deductible expenses |  | (1,337) |  | (3,020) |  | (4,132) | ​
Effect of non-taxable remeasurement of previously held equity-accounted investee | ​ | — | ​ | 1,116 | ​ | — | ​
Effect of difference to the Company tax rate |  | 517 |  | 854 |  | 555 | ​
Other effects |  | (956) |  | 292 |  | (773) | ​
Tax write-down |  | (3,000) |  | (5,300) |  | — | ​
Income tax expense |  | (12,551) |  | (7,299) |  | (11,037) | ​
Effective tax rate |  | 26.6 | % | 41.0 | % | 46.3 | %
Summary of tax loss carryforwards that are not recognized as deferred tax assets | ​
​ | ​ | ​ | ​ | ​
Periods in which tax loss carry-forwards not recognized as deferred tax assets may be used |  | As of December 31,
in €‘000 |  | 2023 |  | 2022
Unlimited |  | 105,143 |  | 102,450
will expire within 5 years |  | 2,470,875 |  | 18,508
will expire thereafter | ​ | 25,295 | ​ | 2,575,052
Tax loss carry-forward |  | 2,601,313 |  | 2,696,010

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