Disclosure Of Interests In Other Entities [Text Block]

Karolinska Development - Filing #690862

Concept	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	As at 2021-12-31	2020-12-31 to 2021-12-31	2020-12-31 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31
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	207 424 SEK	—	—	—	96 616 SEK	—	—	—	—
Non-current assets	1 044 222 SEK	—	—	—	1 012 659 SEK	—	—	—	—
Current liabilities	10 208 SEK	—	—	—	138 189 SEK	—	—	—	—
Revenue	—	2 300 SEK	—	—	—	—	—	2 170 SEK	—
Profit (loss)	—	88 122 SEK	88 122 SEK	88 122 SEK	—	170 819 SEK	170 819 SEK	170 819 SEK	—
Comprehensive income	—	88 122 SEK	—	88 122 SEK	—	170 819 SEK	—	170 819 SEK	—
Disclosure of interests in associates [text block]	—	—	—	—	—	—	—	—	—
Disclosure of associates [text block]	—	—	—	—	—	—	—	—	—
Disclosure of associates [abstract]
Disclosure of associates [line items]
Other comprehensive income	—	—	—	—	—	170 819 SEK	—	—	—
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	131 078 SEK	—	—	—	42 398 SEK	—	—	—	75 869 SEK
Other current financial liabilities	191,000 SEK	—	—	—	1 756 SEK	—	—	—	—
Depreciation and amortisation expense	—	690,000 SEK	—	—	—	—	—	690,000 SEK	—
Interest expense	—	844,000 SEK	—	—	—	—	—	6 284 SEK	—
Tax expense (income)	—	- SEK	—	—	—	—	—	– SEK	—
Disclosure of investment entities [text block]	—		—	—	—	—	—	—	—