Kinnevik Results Presentation Deck
Intro
Report of Changes in Equity for the Group
SEK m
Opening balance 1 January 2021
Profit/Loss for the period
Total comprehensive income for the year
Transactions with shareholders
Effect of employee share saving programme
Sale of own shares
Distribution in kind")
Net Asset Value
Cash dividend²)
Closing balance 31 December 2021
Profit/Loss for the period
Total comprehensive income for the year
Transactions with shareholders
Effect of employee share saving programme
Closing balance 31 December 2022
KINNEVIK
Portfolio Overview
Interim Report. Q4 2022
Sustainability
Share
capital
28
28
28
Financial Statements
Other contributed
capital
8 840
8 840
8 840
Other
Retained earnings including
net result for the year
102 803
14 777
14 777
36
91
-54 140
-44
63 523
-19 519
-19 519
34
44 038
Total share-
holders' equity
111 671
14 777
14 777
36
91
-54 140
-44
72 391
-19 519
-19 519
34
1) In accordance with the resolution at the AGM on April 29, 2021, the distribution of the Zalando shares ,amounting to SEK 54,140m, was effected on June 18, 2021. The value corresponds to the fair value at that time in accordance
with IFRIC17.
2) The AGM 2021 resolved in favor of paying cash dividend compensation to the participants in Kinnevik's long term incentive program from 2018.
52 906
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