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K

KERLIC HOLDING AS918 404 384

Financial fund
Limited company
Støleveien 46 4887 GRIMSTAD, Norge

KERLIC HOLDING AS

Keywords

placementsecurities

Organization

Chairman of the board
Years since formation
8 years
since Feb 6, 2017
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
60,000
NOK
Annual total result 2023
37,688
NOK
Total equity 2023
-73,147
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
B
BALANSE ØKONOMI AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Feb 12, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
1,000
100 %

Shares owned by the KERLIC HOLDING AS

NameShare classNumber of sharesShare
C
CENTRAL BAGERI AS
Ordinary shares
35
35 %
C
CUESCORE INTERNATIONAL AS
Ordinary shares
1,204
10 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
60,000
0
0
Annual Total Result
37,688
17,612
-3,845
Total assets
147,642
37,666
1,000,000
Total liabilities
220,789
148,501
138,420
Total equity
-73,147
-110,835
861,580

P&L

Year202320222021
Total operating income
60,000
0
0
Total operating costs
22,288
12,971
3,845
Operating result
37,713
-12,971
-3,845
Financial income/costs
-24
30,582
0
Profit before tax
37,688
17,612
-3,845
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
37,688
17,612
-3,845

Balance overview

Year202320222021
Total fixed assets
72,573
37,573
1,000,000
Total current assets
75,069
93
0
Total assets
147,642
37,666
1,000,000
Short term debt
21,864
0
138,420
Long term debt
198,925
148,501
0
Total liabilities
220,789
148,501
138,420
Contributed capital
1,000,000
1,000,000
865,425
Retained earnings
-1,073,147
-1,110,835
-3,845
Total equity
-73,147
-110,835
861,580
Total equity and liabilities
147,642
37,666
1,000,000

Classification

Type of organization
Limited company
Standard industrial classification
K
Main industrial area
Financial and insurance activities
64
Activity
Financial service activities, except insurance and pension funding
64.3
Main industrial group
Trusts, funds and similar financial entities
64.30
Industrial group
Trusts, funds and similar financial entities
64.308
Industrial group
Captive investment companies