| Schedule of general and administrative expenses |
Schedule of general and administrative expenses
| (SEK
in thousand) | |
2026 | | |
2025 | |
| | |
For
the six months ended June 30, | |
| (SEK
in thousand) | |
2026 | | |
2025 | |
| Staff
costs (i) | |
| (272,950 | ) | |
| (31,401 | ) |
| Professional
services (ii) | |
| (239,564 | ) | |
| (18,233 | ) |
| IT and software expenses | |
| (17,235 | ) | |
| (11,252 | ) |
| Legal and court costs | |
| (59,596 | ) | |
| (13,099 | ) |
| Insurance | |
| (6,943 | ) | |
| (4,898 | ) |
| Depreciation and amortization | |
| (4,833 | ) | |
| (1,134 | ) |
| Listing
costs (iii) | |
| (636,267 | ) | |
| - | |
| Other
costs | |
| (16,962 | ) | |
| (5,721 | ) |
| Total
general and administrative expenses | |
| (1,254,350 | ) | |
| (85,738 | ) |
| (i) | | The reported expenses
include employee remunerations, benefits and share-based payment awards recognized from the Company’s share-based payment award
programs including awards issued in connection with the SPAC transaction, the latter amounting to SEK 244,780 thousands. |
| (ii) | | For the six months
ended June 30, 2026, include SEK 202,912 thousand of costs relating to the Business Combination and the PIPE Financing that are not incremental
and directly attributable to the issue of new equity instruments and have accordingly been expensed as incurred. |
|