TB REP OG SERVICE AS • 961087759 • Gressvik • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

TB REP OG SERVICE AS

Keywords

leisure boatsequipment

Organization

CEO: AA
Alexander André De Brucq1976
Chairman of the board: AH
Alex Hammerstad1974
Years since formation: 29 years; since Feb 20, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 5

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 14,478,024; NOK
Annual total result 2023: -897,548; NOK
Total equity 2023: 2,806,008; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
AA Alexander André De Brucq 1976	Managing Director/CEO	-

Board

Name	Role	Shares
AH Alex Hammerstad 1974	Chairman	100 % indirectly
AA Alexander André De Brucq 1976	Board Member	-
LN Lise-Kari Nysted 1974	Alternate Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
A AZETS INSIGHT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AH Alex Hammerstad 1974	Chairman	100 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HOLDEM AS	Ordinary shares	100	100 %

Shares owned by the TB REP OG SERVICE AS

Name	Share class	Number of shares	Share
V VISIT FREDRIKSTAD OG HVALER AS	Ordinary shares	1	0.02 %

Last update: May 24, 2024

Group structure

HOLDEM AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -154,110
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	14,478,024	21,718,936	31,248,168
Annual Total Result	-897,548	399,942	2,340,699
Total assets	15,820,109	19,628,151	16,818,229
Total liabilities	13,014,101	15,924,594	13,514,614
Total equity	2,806,008	3,703,557	3,303,615

P&L

Year	2023	2022	2021
Total operating income	14,478,024	21,718,936	31,248,168
Total operating costs	14,925,867	21,153,082	28,261,874
Operating result	-447,843	565,854	2,986,295
Financial income/costs	-449,705	-102,788	-71,807
Profit before tax	-897,548	463,066	2,914,488
Total tax & extraordinary income/cost	0	63,124	573,789
Annual Total Result	-897,548	399,942	2,340,699

Balance overview

Year	2023	2022	2021
Total fixed assets	2,213,107	2,407,572	1,825,770
Total current assets	13,607,002	17,220,579	14,992,459
Total assets	15,820,109	19,628,151	16,818,229
Short term debt	10,913,308	13,903,415	11,626,714
Long term debt	2,100,793	2,021,179	1,887,900
Total liabilities	13,014,101	15,924,594	13,514,614
Contributed capital	1,774,509	1,774,509	1,774,509
Retained earnings	1,031,499	1,929,048	1,529,106
Total equity	2,806,008	3,703,557	3,303,615
Total equity and liabilities	15,820,109	19,628,151	16,818,229

Classification

Category

Goods and trade

/ Purchase and sale

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

2100

Private non-financial incorporated enterprises

Standard industrial classification

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.6

Main industrial group

Retail sale of cultural and recreation goods in specialised stores

47.64

Industrial group

Retail sale of sporting equipment in specialised stores

47.642

Industrial group

Retail sale of pleasure boats and equipment in specialised stores