Kinnevik Results Presentation Deck slide image

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 26
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