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Half-Year Report January – June 2024

COMMENTS TO THE RESULTS

JANUARY – JUNE 2024
· Rental income amounted to SEK 24 m (24).
· Net operating income was SEK 13 m (12).
· Profit/loss from associated companies was SEK -17 m (-578).
· Changes in the value of investment properties was SEK 0 m (-94).
· Profit/loss before tax for the period was SEK -41 m (-697).

APRIL – JUNE 2024
· Rental income amounted to SEK 12 m (12).
· Net operating income was SEK 6 m (7).
· Profit from associated companies was SEK -11 m (-507),  from Ankarhagen and Vincero Fastigheter of about SEK 0 m and SEK -11 m respectively, as per the equity method.
· Changes in the value of investment properties amounted to SEK -0 m (-94).
· Profit/loss before tax for the period was SEK -22 m (-614).

SIGNIFICANT EVENTS APRIL – JUNE 2024
· Holmström Fastigheter initiated a written procedure in relation to the company’s outstanding senior unsecured bond.

SIGNIFICANT EVENTS AFTER THE END OF THE QUARTER
· As of July 1, Holmström Fastigheter sold the remaining ordinary shares in Klippudden Fastigheter. This results in a dissolution of other provisions of approximately SEK 27 m in Q3, which will increase earnings accordingly.
· The written procedure in relation to the company’s outstanding senior unsecured bond was completed. For more information, see page 10.

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