Disclosure Of Interests In Other Entities [Text Block]

Viking Supply Ships - Filing #702456

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-01-01	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-01-01
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	198 453 SEK	—	—	—	—	—	186 376 SEK	—	—	—
Non-current assets	1 650 051 SEK	—	—	—	—	—	1 503 412 SEK	—	—	—
Current liabilities	89 091 SEK	—	—	—	—	—	75 503 SEK	—	—	—
Non-current liabilities	9 222 SEK	—	—	—	—	—	6 540 SEK	—	—	—
Revenue	—	—	311 490 SEK	—	—	—	—	285 933 SEK	—	—
Profit (loss)	—	—	117 896 SEK	117 896 SEK	—	191 074 SEK	—	191 074 SEK	—	—
Comprehensive income	—	160 534 SEK	42 753 SEK	117 781 SEK	—	191 091 SEK	—	426 129 SEK	235 038 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	—	—	42 753 SEK	—	—	—	—	426 129 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	114 673 SEK	—	—	—	123 844 SEK	—	123 844 SEK	—	—	241 715 SEK
Depreciation and amortisation expense	—	—	68 528 SEK	—	—	—	—	78 597 SEK	—	—
Tax expense (income)	—	—	1,000 SEK	—	—	—	—	1 366 SEK	—	—