K HERLOFSEN HOLDING AS • 988349828 • Kristiansand s • Real estate activities

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Goods and trade

K HERLOFSEN HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: KH
Kristian Herlofsen1965
Chairman of the board: KH
Kristian Herlofsen1965
Years since formation: 19 years; since Jun 16, 2005
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 30,000; 2 share classes
Total number of shareholders: 4; 3 companies, 1 person
Belongs to group of

Financials

Total operating income 2023: 500,000; NOK
Annual total result 2023: 2,522,651; NOK
Total equity 2023: 11,411,988; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KH Kristian Herlofsen 1965	Managing Director/CEO	25 % directly

Board

Name	Role	Shares
KH Kristian Herlofsen 1965	Chairman	25 % directly
EH Erik Råd Herlofsen 1961	Alternate Member	-

Others

Name	Role	Shares
A AGDER REVISJON AS	Auditor	-
L LILLESAND REGNSKAP OG ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KH Kristian Herlofsen 1965	Managing Director/CEO, Chairman	25 % directly
SH Susanne Renneflott Herlofsen 1993	-	25 % indirectly
JH Julie Renneflott Herlofsen 1995	-	25 % indirectly
CH Celine Renneflott Herlofsen 2000	-	25 % indirectly

Last update: Feb 22, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S S HERLOFSEN HOLDING AS	Class B shares	7,500	25 %
J J HERLOFSEN HOLDING AS	Class B shares	7,500	25 %
C C HERLOFSEN HOLDING AS	Class B shares	7,500	25 %
KH Kristian Herlofsen 1965	A-shares	7,500	25 %

Shares owned by the K HERLOFSEN HOLDING AS

Name	Share class	Number of shares	Share
Å ÅROS MOTELL CAMP HOLDING AS	Ordinary shares	2,805	51 %
Y YK DRIFT AS	Ordinary shares	599	49.92 %
H HARTMANNS MARINA AS	Ordinary shares	5,125	25 %

Last update: May 24, 2024

Group structure

K HERLOFSEN HOLDING AS
Total operating income 2023: NOK 500,000
Operating profit 2023: NOK 449,810
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	500,000	500,000	0
Annual Total Result	2,522,651	3,959,744	1,827,276
Total assets	13,273,536	11,661,300	10,009,153
Total liabilities	1,861,548	1,771,963	2,579,560
Total equity	11,411,988	9,889,337	7,429,593

P&L

Year	2023	2022	2021
Total operating income	500,000	500,000	0
Total operating costs	50,190	2,421	414,192
Operating result	449,810	497,579	-414,192
Financial income/costs	2,226,464	3,594,989	2,234,908
Profit before tax	2,676,274	4,092,568	1,820,716
Total tax & extraordinary income/cost	153,623	132,824	-6,560
Annual Total Result	2,522,651	3,959,744	1,827,276

Balance overview

Year	2023	2022	2021
Total fixed assets	5,088,365	5,097,956	5,163,153
Total current assets	8,185,171	6,563,344	4,846,000
Total assets	13,273,536	11,661,300	10,009,153
Short term debt	1,861,548	1,771,963	2,579,560
Long term debt	0	0	0
Total liabilities	1,861,548	1,771,963	2,579,560
Contributed capital	30,000	30,000	30,000
Retained earnings	11,381,988	9,859,337	7,399,593
Total equity	11,411,988	9,889,337	7,429,593
Total equity and liabilities	13,273,536	11,661,300	10,009,153

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate