Parent Company balance sheet, condensed
| Amounts in SEK million | 31 Dec 2025 | 31 Dec 2024 | 30 Jun 2025 |
|---|---|---|---|
| ASSETS | |||
| Non-current assets | |||
| Capitalised development costs | 23.4 | 29.6 | 0.0 |
| Other intangible assets | - | - | 30.2 |
| Fixtures, fittings and equipment | 4.9 | 3.5 | 4.9 |
| Shares in group companies | 61.2 | 10.9 | 11.2 |
| Other non-current receivables | 0.9 | 0.9 | 0.9 |
| Total non-current assets | 90.4 | 44.9 | 47.2 |
| Current assets | |||
| Trade receivables | - | - | - |
| Fordringar hos koncernföretag | 33.1 | 11.4 | 1.2 |
| Other receivables | 1.9 | 10.2 | 6.2 |
| Prepaid expenses and accrued income | 1.4 | 1.8 | 2.1 |
| Cash and cash equivalents | 6.7 | 33.2 | 6.5 |
| Total current assets | 43.0 | 56.6 | 16.1 |
| TOTAL ASSETS | 133.4 | 101.5 | 63.2 |
| EQUITY AND LIABILITIES | |||
| Equity | |||
| Share capital | 2.1 | 1.4 | 1.4 |
| Fund for development expenditures | 23.4 | 27.9 | 30.2 |
| Share premium reserve | 227.3 | 155.0 | 155.0 |
| Retained earnings or loss | -195.0 | -173.7 | -175.9 |
| Profit for the year | -34.4 | -2.9 | -25.9 |
| Total equity | 23.5 | 7.7 | -15.3 |
| Non-current liabilities | |||
| Other non-current liabilities | 1.3 | 1.3 | 1.3 |
| Total non-current liabilities | 1.3 | 1.3 | 1.3 |
| Current liabilities | |||
| Liabilities to group companies | 69.4 | 48.1 | 39.2 |
| Trade payables | 8.0 | 6.2 | 5.1 |
| Other current liabilities | 25.7 | 33.9 | 23.8 |
| Accrued expenses and deferred income | 5.6 | 4.3 | 9.1 |
| Total current liabilities | 108.6 | 92.5 | 77.2 |
| TOTAL EQUITY AND LIABILITIES | 133.4 | 101.5 | 63.2 |