VILLA FLORA HOLDING AS
Organization
- CEO
- TJ
Therese Jacobsen1975
- Chairman of the board
- TJ
Therese Jacobsen1975
- Years since formation
- 3 years
- since Jul 20, 2021
- 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
- -8,014
- NOK
- Total equity 2023
- 204,522
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TJ 1975 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TJ 1975 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TJ 1975 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TJ 1975 | Ordinary shares | 30,000 | 100 % |
Shares owned by the VILLA FLORA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 24,000 | 48 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -8,014 | -3,852 | 191,958 |
Total assets | 210,479 | 216,430 | 216,430 |
Total liabilities | 5,957 | 3,894 | 42 |
Total equity | 204,522 | 212,536 | 216,388 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 8,014 | 3,852 | 0 |
Operating result | -8,014 | -3,852 | 0 |
Financial income/costs | 0 | 0 | 192,000 |
Profit before tax | -8,014 | -3,852 | 192,000 |
Total tax & extraordinary income/cost | 0 | 0 | 42 |
Annual Total Result | -8,014 | -3,852 | 191,958 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 24,000 | 74,000 | 24,000 |
Total current assets | 186,479 | 142,430 | 192,430 |
Total assets | 210,479 | 216,430 | 216,430 |
Short term debt | 5,957 | 3,894 | 42 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,957 | 3,894 | 42 |
Contributed capital | 30,000 | 24,430 | 24,430 |
Retained earnings | 174,522 | 188,106 | 191,958 |
Total equity | 204,522 | 212,536 | 216,388 |
Total equity and liabilities | 210,479 | 216,430 | 216,430 |
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