| Schedule of Income tax |
| Schedule of Income tax |
|
|
|
|
|
|
|
|
| |
|
For the
year ended
December 31, |
|
| (SEK in thousands) |
|
2025 |
|
|
2024 |
|
| Current tax expense |
|
|
|
|
|
|
|
|
| Tax expense for the year |
|
|
(4,604 |
) |
|
|
(1,053 |
) |
| Total current tax expense |
|
|
(4,604 |
) |
|
|
(1,053 |
) |
| |
|
|
|
|
|
|
|
|
| Deferred tax income |
|
|
|
|
|
|
|
|
| Deferred tax relating to temporary differences |
|
|
5,639 |
|
|
|
(4,278 |
) |
| Total deferred tax income |
|
|
5,639 |
|
|
|
(4,278 |
) |
| Total income tax expense |
|
|
1,034 |
|
|
|
(5,331 |
) |
|
| Schedule of Reconciliation of income tax expense |
| Schedule of Reconciliation of income tax expense |
|
|
|
|
|
|
|
|
| |
|
For the
year ended
December 31, |
|
| (SEK in thousands) |
|
2025 |
|
|
2024 |
|
| Reconciliation of income tax expense |
|
|
|
|
|
|
|
|
| Loss before tax |
|
|
(1,722,710 |
) |
|
|
(962,280 |
) |
| Swedish tax rate of 20.6% |
|
|
354,878 |
|
|
|
198,600 |
|
| Tax effect of non-deductible expenses |
|
|
(1,363 |
) |
|
|
(63,211 |
) |
| Tax effect of non-taxable income |
|
|
39,143 |
|
|
|
23,130 |
|
| Movement in unrecognized deferred tax assets |
|
|
(161,547 |
) |
|
|
- |
|
| Tax effect of adjustments related to previous periods |
|
|
(243 |
) |
|
|
- |
|
| Tax effect of changes in deferred tax liabilities |
|
|
5,639 |
|
|
|
- |
|
| Tax effect of loss carry forwards not recognized as deferred tax |
|
|
(234,230 |
) |
|
|
(163,720 |
) |
| Effect of different tax rates for subsidiaries in other jurisdiction |
|
|
(1,243 |
) |
|
|
(130 |
) |
| Total income tax expense |
|
|
1,034 |
|
|
|
(5,331 |
) |
|