Disclosure Of Entity's Operating Segments [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
Disclosure of entity's operating segments [text block]	—	—	—	—	—	—	—	—
Disclosure of operating segments [text block]	—	—	—	—	—	—	—	—
Disclosure of operating segments [abstract]
Disclosure of operating segments [line items]
Revenue	—	2 300 SEK	—	—	—	—	—	2 170 SEK
Interest expense	—	844,000 SEK	—	—	—	—	—	6 284 SEK
Depreciation and amortisation expense	—	690,000 SEK	—	—	—	—	—	690,000 SEK
Tax expense (income)	—	- SEK	—	—	—	—	—	– SEK
Profit (loss) before tax	—	88 122 SEK	—	—	—	—	—	170 819 SEK
Profit (loss)	—	88 122 SEK	88 122 SEK	88 122 SEK	—	170 819 SEK	170 819 SEK	170 819 SEK
Assets	1 251 646 SEK	—	—	—	1 109 275 SEK	—	—	—
Liabilities	10 208 SEK	—	—	—	138 189 SEK	—	—	—
Cash flows from (used in) operating activities	—	32 534 SEK	—	—	—	—	—	16 701 SEK
Cash flows from (used in) investing activities	—	113 808 SEK	—	—	—	—	—	49 458 SEK
Cash flows from (used in) financing activities	—	235 022 SEK	—	—	—	—	—	714,000 SEK
Disclosure of products and services [text block]	—	—	—	—	—	—	—	—
Disclosure of products and services [abstract]
Disclosure of products and services [line items]
Disclosure of geographical areas [text block]	—	—	—	—	—	—	—	—
Disclosure of geographical areas [abstract]
Disclosure of geographical areas [line items]
Disclosure of major customers [text block]	—	—	—	—	—	—	—	—
Disclosure of major customers [abstract]
Disclosure of major customers [line items]