PBK HOLDING AS
Organization
- Chairman of the board
- PK
- Years since formation
- 5 years
- since Oct 21, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 11,834,424
- NOK
- Total equity 2023
- 69,437,586
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
PK | Contact Person, Chairman | 100 % directly |
KK | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PK | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
PK | Ordinary shares | 30 | 100 % |
Shares owned by the PBK HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Class B shares | 39 | 35.45 % | |
Ordinary shares | 10,000 | 33.33 % | |
Ordinary shares | 7 | 23.33 % | |
Class B shares | 15 | 5.17 % | |
NO0010947393 | 62,222 | 0.4 % | |
NO0010969108 | 130,000 | 0.05 % | |
NO0010716863 | 500,000 | 0.03 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 11,834,424 | 5,468,901 | 463,545 |
Total assets | 73,984,377 | 67,895,250 | 66,881,370 |
Total liabilities | 4,546,791 | 5,292,088 | 3,097,109 |
Total equity | 69,437,586 | 62,603,162 | 63,784,261 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 290,807 | 126,336 | 46,601 |
Operating result | -290,807 | -126,336 | -46,601 |
Financial income/costs | 12,398,344 | 6,112,750 | 546,600 |
Profit before tax | 12,107,537 | 5,986,414 | 499,999 |
Total tax & extraordinary income/cost | 273,113 | 517,513 | 36,454 |
Annual Total Result | 11,834,424 | 5,468,901 | 463,545 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 64,414,532 | 63,494,534 | 63,284,534 |
Total current assets | 9,569,845 | 4,400,716 | 3,596,836 |
Total assets | 73,984,377 | 67,895,250 | 66,881,370 |
Short term debt | 4,535,542 | 5,124,494 | 3,081,535 |
Long term debt | 11,249 | 167,594 | 15,574 |
Total liabilities | 4,546,791 | 5,292,088 | 3,097,109 |
Contributed capital | 51,670,716 | 56,670,716 | 63,320,716 |
Retained earnings | 17,766,869 | 5,932,446 | 463,545 |
Total equity | 69,437,586 | 62,603,162 | 63,784,261 |
Total equity and liabilities | 73,984,377 | 67,895,250 | 66,881,370 |
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