MADSEBAKKEN BARNEHAGE AS • 931350854 • Kongsberg • Social work activities without accommodation

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Health and social

/ Children and growing up

MADSEBAKKEN BARNEHAGE AS

Keywords

nursery schoolkindergarden

Organization

CEO: GJ
Georg Jensen1974
Chairman of the board: GJ
Georg Jensen1974
Years since formation: 1 year; since May 5, 2023
Type: Limited company
VAT registered: No
Number of employees: 29

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: 16,279,123; NOK
Annual total result 2023: 47,489; NOK
Total equity 2023: 390,706; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
GJ Georg Jensen 1974	Managing Director/CEO	33.33 % indirectly

Board

Name	Role	Shares
GJ Georg Jensen 1974	Chairman	33.33 % indirectly
WC Wenche Thorsdalen Cranner 1972	Board Member	33.33 % indirectly
ML Mats Ledum 1982	Board Member	8.33 % indirectly
IN Inger Noddeland 1968	Board Member	-
IG Ingvar Grøtberg 1966	Board Member	-

Others

Name	Role	Shares
P PBL REGNSKAP AS	Accountant	-
A A-Å REGNSKAP AS	Accountant	-
R REVISORKOLLEGIET AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
WC Wenche Thorsdalen Cranner 1972	Board Member	33.33 % indirectly
GJ Georg Jensen 1974	Managing Director/CEO, Chairman	33.33 % indirectly
ML Mats Ledum 1982	Board Member	8.33 % indirectly
ML Marius Ledum 1989	-	8.33 % indirectly
ML Martin Ledum 1986	-	8.33 % indirectly
ML Morten Ledum 1989	-	8.33 % indirectly

Last update: Dec 16, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
N NAKUBA HOLDING AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

NAKUBA HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -26,047
Employees: 0

Financials

in NOK

Summary

Year	2023
Total operating income	16,279,123
Annual Total Result	47,489
Total assets	6,312,379
Total liabilities	5,921,672
Total equity	390,706

P&L

Year	2023
Total operating income	16,279,123
Total operating costs	16,182,442
Operating result	96,681
Financial income/costs	-49,192
Profit before tax	47,489
Total tax & extraordinary income/cost	0
Annual Total Result	47,489

Balance overview

Year	2023
Total fixed assets	5,527,291
Total current assets	785,088
Total assets	6,312,379
Short term debt	2,466,433
Long term debt	3,455,239
Total liabilities	5,921,672
Contributed capital	969,850
Retained earnings	-579,144
Total equity	390,706
Total equity and liabilities	6,312,379

Classification

Category

Health and social

/ Children and growing up

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

Q

Main industrial area

Human health and social work activities

88

Activity

Social work activities without accommodation

88.9

Main industrial group

Other social work activities without accommodation

88.91

Industrial group

Child day-care activities

88.911

Industrial group

Nursery schools