MØLLEBAKKEN HOLDING AS
Organization
- CEO
- BK
- Chairman of the board
- BK
- Years since formation
- 3 years
- since Nov 24, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -1,426,079
- NOK
- Total equity 2023
- -1,198,232
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BK | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BK | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BK | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BK | Ordinary shares | 100 | 100 % |
Shares owned by the MØLLEBAKKEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -1,426,079 | 213,417 |
Total assets | 9,731,747 | 10,420,074 |
Total liabilities | 10,929,979 | 10,192,227 |
Total equity | -1,198,232 | 227,847 |
P&L
| Year | 2023 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 9,375 | 4,375 |
Operating result | -9,375 | -4,375 |
Financial income/costs | -1,416,704 | 217,792 |
Profit before tax | -1,426,079 | 213,417 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -1,426,079 | 213,417 |
Balance overview
| Year | 2023 | 2021 |
|---|---|---|
Total fixed assets | 9,701,747 | 10,390,074 |
Total current assets | 30,000 | 30,000 |
Total assets | 9,731,747 | 10,420,074 |
Short term debt | 29,320 | 19,945 |
Long term debt | 10,900,659 | 10,172,282 |
Total liabilities | 10,929,979 | 10,192,227 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -1,228,232 | 197,847 |
Total equity | -1,198,232 | 227,847 |
Total equity and liabilities | 9,731,747 | 10,420,074 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises