Disclosure Of Entity's Operating Segments [Text Block]

Karolinska Development - Filing #702855

Concept	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	2020-01-01 to 2020-12-31	2019-12-31 to 2020-12-31	2019-12-31 to 2020-12-31
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	—	—	—	2 170 SEK	—	2 651 SEK	—	—
Interest income	—	—	—	6 406 SEK	—	908,000 SEK	—	—
Interest expense	—	—	—	6 284 SEK	—	5 688 SEK	—	—
Depreciation and amortisation expense	—	—	—	690,000 SEK	—	690,000 SEK	—	—
Tax expense (income)	—	—	—	- SEK	—	- SEK	—	—
Profit (loss) before tax	—	—	—	170 819 SEK	—	207 487 SEK	—	—
Profit (loss)	—	170 819 SEK	170 819 SEK	170 819 SEK	—	207 487 SEK	207 487 SEK	207 487 SEK
Assets	1 109 275 SEK	—	—	—	890 083 SEK	—	—	—
Liabilities	138 189 SEK	—	—	—	89 816 SEK	—	—	—
Cash flows from (used in) operating activities	—	—	—	16 701 SEK	—	33 200 SEK	—	—
Cash flows from (used in) investing activities	—	—	—	49 458 SEK	—	57 606 SEK	—	—
Cash flows from (used in) financing activities	—	—	—	714,000 SEK	—	669,000 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]