KDEV — Karolinska Development AB Balance Sheet

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Annual balance sheet for Karolinska Development AB, fiscal year end - December 31st, SEK millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	117	92.4	206	95.7	53.1
Net Total Accounts Receivable
Net Total Receivables	1.36	1.59	1.18	0.941	3.53
Prepaid Expenses
Total Other Current Assets
Total Current Assets	119	96.6	207	97.4	57.8
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.69	0.69	0.69	3.16	2.16
Long Term Investments
Long Term Notes Receivable
Total Assets	890	1,109	1,252	1,258	1,252
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	89.8	138	10.2	11.6	13.3
Long Term Debt
Total Long Term Debt
Total Debt
Total Liabilities	89.8	138	10.2	11.6	13.3
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	800	971	1,241	1,247	1,239
Total Liabilities & Shareholders' Equity	890	1,109	1,252	1,258	1,252
Total Common Shares Outstanding