New Wave Group Annual Report 2025 2025 | Page 154

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
2025
2024
Dingle Industrilokaler AB
8
8
Fastighetsbolaget Kosta Köpmanshus AB
29
29
Jobman Workwear GmbH
0
0
Total
38
38
2025( 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
15
0
Fastighetsbolaget Kosta Köpmanshus AB 556691-7042 Lessebo 49 49 7,350 56 0 Jobman Workwear GmbH HRB758048 Freiberg 49 49 2-8-1
Note 14- Prepaid expenses and accrued income
SEK million
2025
2024
Prepaid IT and license costs
82
42
Prepaid marketing expenses 0 1 Prepaid rents 1 2 Other items 1 1
Total 84 46
Note 15- Equity
Division of share capital The Parent company ' s share capital consisted of the following number of shares as of 31 December 2025 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
30
81
B
1 vote
93 271 726
93 271 726
70
19
Total
132 687 086
487 425 326
100
100
154 // ANNUAL REPORT