GEMA HOLDING AS
Organization
- CEO
- TB
Therese Bakke1987
- Chairman of the board
- TB
Therese Bakke1987
- Years since formation
- 4 years
- since Aug 5, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 544,229
- NOK
- Total equity 2023
- 2,050,390
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TB 1987 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TB 1987 | Chairman | 100 % directly |
MK | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB 1987 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TB 1987 | Ordinary shares | 30,000 | 100 % |
Shares owned by the GEMA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 1,249,999 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 544,229 | 945,017 | 1,652,380 |
Total assets | 3,050,501 | 3,065,162 | 3,024,430 |
Total liabilities | 1,000,111 | 1,005,001 | 1,379,286 |
Total equity | 2,050,390 | 2,060,160 | 1,645,144 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 5,704 | 5,002 | 0 |
Operating result | -5,704 | -5,002 | 0 |
Financial income/costs | 550,043 | 950,019 | 1,652,380 |
Profit before tax | 544,339 | 945,017 | 1,652,380 |
Total tax & extraordinary income/cost | 110 | 0 | 0 |
Annual Total Result | 544,229 | 945,017 | 1,652,380 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,999,998 | 2,999,998 | 2,999,998 |
Total current assets | 50,503 | 65,164 | 24,432 |
Total assets | 3,050,501 | 3,065,162 | 3,024,430 |
Short term debt | 110 | 5,000 | 379,285 |
Long term debt | 1,000,001 | 1,000,001 | 1,000,001 |
Total liabilities | 1,000,111 | 1,005,001 | 1,379,286 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,020,390 | 2,030,160 | 1,615,144 |
Total equity | 2,050,390 | 2,060,160 | 1,645,144 |
Total equity and liabilities | 3,050,501 | 3,065,161 | 3,024,430 |
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