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v3.23.1

Consolidated Statements of Changes in Equity - EUR (€) € in Thousands | Total | Issued capital [member] | Treasury shares [member] | Other Reserves [member] | Accumulated losses [member] | Total [member] | Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | ---
Opening Balance at Dec. 31, 2019 | € 323,467 | € 265,731 | € 0 | € 44,607 | € (48,213) | € 262,125 | € 61,342
Comprehensive loss |  |  |  |  |  |  |
Loss for the year | (135,657) |  |  |  | (110,761) | (110,761) | (24,896)
Currency translation difference | 6,671 |  |  | 4,893 |  | 4,893 | 1,778
Net actuarial losses from defined benefit plans | (307) |  |  | (181) |  | (181) | (126)
Total comprehensive loss for the year | (129,293) |  |  | 4,712 | (110,761) | (106,049) | (23,244)
Transactions with owners |  |  |  |  |  |  |
Capital injection from shareholders | 47,713 | 23,434 |  | 24,279 |  | 47,713 |
Employee share-based compensation | 5,389 |  |  | 5,389 |  | 5,389 |
Debt forgiveness by shareholder | 3,176 |  |  | 3,176 |  | 3,176 |
Capital contribution from non-controlling interests | 667 |  |  | 119 |  | 119 | 548
Changes in ownership interest in a subsidiary without change of control | (724) |  |  | (1,084) |  | (1,084) | 360
Total transactions with owners | 56,221 | 23,434 |  | 31,879 |  | 55,313 | 908
Closing Balance at Dec. 31, 2020 | 250,395 | 289,165 | 0 | 81,198 | (158,974) | 211,389 | 39,006
Comprehensive loss |  |  |  |  |  |  |
Loss for the year | (76,452) |  |  |  | (65,354) | (65,354) | (11,098)
Currency translation difference | (7,612) |  |  | (6,355) |  | (6,355) | (1,257)
Net actuarial losses from defined benefit plans | (438) |  |  | (405) |  | (405) | (33)
Total comprehensive loss for the year | (84,502) |  |  | (6,760) | (65,354) | (72,114) | (12,388)
Transactions with owners |  |  |  |  |  |  |
Capital injection from shareholders | 117,215 | 50,091 |  | 67,124 |  | 117,215 |
Employee share-based compensation | 7,208 | 3 | (3) | 7,208 |  | 7,208 |
Capital contribution from non-controlling interests | 1,610 |  |  | 566 |  | 566 | 1,044
Changes in ownership interest in a subsidiary without change of control | (1,100) |  |  | 124 |  | 124 | (1,224)
Total transactions with owners | 124,933 | 50,094 | (3) | 75,022 |  | 125,113 | (180)
Closing Balance at Dec. 31, 2021 | 290,826 | 339,259 | (3) | 149,460 | (224,328) | 264,388 | 26,438
Comprehensive loss |  |  |  |  |  |  |
Loss for the year | (239,751) |  |  |  | (218,290) | (218,290) | (21,461)
Currency translation difference | (1,616) |  |  | (1,011) |  | (1,011) | (605)
Net actuarial losses from defined benefit plans | 1,813 |  |  | 1,261 |  | 1,261 | 552
Total comprehensive loss for the year | (239,554) |  |  | 250 | (218,290) | (218,040) | (21,514)
Transactions with owners |  |  |  |  |  |  |
Capital injection from shareholders |  | 18,569 | (25,023) | 6,454 |  |  |
Employee share-based compensation | 7,431 |  |  | 7,431 |  | 7,431 |
Capital contribution from non-controlling interests | 172 |  |  |  |  |  | 172
Changes in ownership interest in a subsidiary without change of control | (6) |  |  | (396) |  | (396) | 390
Issuance of ordinary shares upon Reverse Recapitalization, net of issuance costs | 241,937 | (357,828) | 3 | 599,762 |  | 241,937 |
Total transactions with owners | 249,534 | € (339,259) | (25,020) | 613,251 |  | 248,972 | 562
Closing Balance at Dec. 31, 2022 | € 300,806 |  | € (25,023) | € 762,961 | € (442,618) | € 295,320 | € 5,486

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