Disclosure Of Interests In Other Entities [Text Block]

Karolinska Development - Filing #679553

Concept	2022-12-31 to 2023-12-31	2023-01-01 to 2023-12-31	2022-12-31 to 2023-12-31	As at 2023-12-31	2022-12-31 to 2023-12-31	2022-12-31 to 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	2021-12-31 to 2022-12-31	As at 2021-12-31
Disclosure of interests in other entities [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of interests in subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of subsidiaries [abstract]
Disclosure of subsidiaries [line items]
Current assets	—	—	—	97 394 SEK	—	—	207 424 SEK	—	—	—	—	—	—
Non-current assets	—	—	—	1 160 999 SEK	—	—	1 044 222 SEK	—	—	—	—	—	—
Current liabilities	—	—	—	11 569 SEK	—	—	10 208 SEK	—	—	—	—	—	—
Revenue	—	2 014 SEK	—	—	—	—	—	2 300 SEK	—	—	—	—	—
Profit (loss)	- SEK	5 386 SEK	5 386 SEK	—	- SEK	5 386 SEK	—	88 122 SEK	- SEK	88 122 SEK	- SEK	88 122 SEK	—
Comprehensive income	- SEK	5 386 SEK	5 386 SEK	—	- SEK	5 386 SEK	—	88 122 SEK	- SEK	88 122 SEK	- SEK	88 122 SEK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Disclosure of interests in joint arrangements [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [text block]	—	—	—	—	—	—	—	—	—	—	—	—	—
Disclosure of joint ventures [abstract]
Disclosure of joint ventures [line items]
Cash and cash equivalents	—	—	—	85 272 SEK	—	—	131 078 SEK	—	—	—	—	—	42 398 SEK
Other current financial liabilities	—	—	—	130,000 SEK	—	—	191,000 SEK	—	—	—	—	—	—
Interest expense	—	- SEK	—	—	—	—	—	844,000 SEK	—	—	—	—	—
Tax expense (income)	—	- SEK	—	—	—	—	—	- SEK	—	—	—	—	—