New Wave Group Annual Report 2023 | Page 124

Note 13 - Shares in associated companies
Note 14 - Prepaid expenses and accrued income
Note 15 - Equity
NWG // FINANCIAL INFORMATION //
THE PARENT COMPANY
Note 13 - Shares in associated companies
SEK million
2023
2022
Dingle Industrilokaler AB
8.3
8.3
Kosta Köpmanshus AB
29.4
29.4
Jobman Workwear GmbH
0.0
0.4
Total
37.7
38.1
2023 ( SEK million )
Corporate identity
Share of
Share of
Number of
number
Domicile
capital , %
votes , %
shares
Equity
Result
Dingle Industrilokaler AB
556594-6570
Munkedal
49
49
83 055
14.7
0.0
Kosta Köpmanshus AB 556691-7042 Lessebo 49 49 7 350 64.1 0.0 Jobman Workwear GmbH HRB758048 Freiberg 49 49 2 -7.6 -2.7
Note 14 - Prepaid expenses and accrued income
SEK million
2023
2022
Prepaid IT and license costs
13.3
8.9
Prepaid marketing expenses 1.5 0.0 Prepaid rents 1.3 1.5 Other items 0.4 0.8
Total 16.5 11.2
Note 15 - Equity
Division of share capital The Parent company ' s share capital consisted of the following number of shares as of 31 December 2023 with a quota value of SEK 1.50 per share .
Share class
Number of shares
Number of votes
Share of capital , %
Share of votes , %
A
10 votes
39 415 360
394 153 600
29.7
80.9
B
1 vote
93 271 726
93 271 726
70.3
19.1
Total
132 687 086
487 425 326
100.0
100.0
124 // ANNUAL REPORT