SENTRUM VVS AS
Closed at July 19th, 2024
Keywords
installationwater systemsheating systemscooling systemssanitary systemsexpansionconversionrepair and maintenancesteam pipessolar collectorscooling towerssprinkler systemsirrigation systems
Organization
- Chairman of the board
- DG
- Operation time
- 3 years
- - Jul 23, 2021 to Jul 19, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,683,467
- NOK
- Annual total result 2023
- 22,276
- NOK
- Total equity 2023
- -132,460
- NOK
Last update: May 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
DG | Chairman | 60 % directly |
DT | Board Member | 40 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DG | Chairman | 60 % directly |
DT | Board Member | 40 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DG | Ordinary shares | 600 | 60 % |
DT | Ordinary shares | 400 | 40 % |
Shares owned by the SENTRUM VVS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,683,467 | 1,612,337 |
Annual Total Result | 22,276 | -143,520 |
Total assets | 128,113 | 192,303 |
Total liabilities | 260,574 | 347,039 |
Total equity | -132,460 | -154,736 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,683,467 | 1,612,337 |
Total operating costs | 1,652,155 | 1,748,984 |
Operating result | 31,312 | -136,647 |
Financial income/costs | -9,037 | -6,872 |
Profit before tax | 22,276 | -143,520 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 22,276 | -143,520 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 6,800 | 30,979 |
Total current assets | 121,313 | 161,324 |
Total assets | 128,113 | 192,303 |
Short term debt | 201,574 | 288,039 |
Long term debt | 59,000 | 59,000 |
Total liabilities | 260,574 | 347,039 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | -156,890 | -179,166 |
Total equity | -132,460 | -154,736 |
Total equity and liabilities | 128,113 | 192,303 |
Classification
Category
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.221
Industrial group
Plumbing- and ventilation-installation