DE BERGENSKE HOLDING AS • 948739909 • Bergen • Food and beverage service activities

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Hotel and catering

/ Food and drink

DE BERGENSKE HOLDING AS

Keywords

togservering

Organization

CEO: KS
Kjetil Bratshaug Smørås1964
Chairman of the board: HO
Hans Olav Lindal1962
Years since formation: 29 years; since Mar 12, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 101; 2 share classes
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 2,995,631; NOK
Annual total result 2023: 138,826,361; NOK
Total equity 2023: 186,031,924; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KS Kjetil Bratshaug Smørås 1964	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
HO Hans Olav Lindal 1962	Chairman	-
KS Kjetil Bratshaug Smørås 1964	Board Member	100 % directly

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
KS Kjetil Bratshaug Smørås 1964	Managing Director/CEO, Board Member	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
KS Kjetil Bratshaug Smørås 1964	Class B shares	99	98.02 %
KS Kjetil Bratshaug Smørås 1964	A-shares	2	1.98 %

Shares owned by the DE BERGENSKE HOLDING AS

Name	Share class	Number of shares	Share
H HOTEL ZANDER K AS	Ordinary shares	30,000	100 %
H HOTEL TERMINUS AS	Ordinary shares	100	100 %
Z ZANDER KAAES GATE 6 AS	Ordinary shares	100	100 %
B BERGEN BØRS HOTEL AS	Ordinary shares	30,000	100 %
S SKOSTREDET HOTEL & SPA AS	Ordinary shares	30,000	100 %
D DE BERGENSKE MANAGEMENT AS	Ordinary shares	100	100 %
B BARE BERGENSKE AS	Ordinary shares	3,000	100 %
D DE BERGENSKE BAR AS	Ordinary shares	1,000	100 %
D DE BERGENSKE SERVERING AS	Ordinary shares	100	100 %
A AUGUSTIN HOTEL AS	Ordinary shares	100	100 %
D DEN NORSKE BEATLESFESTIVALEN AS	Ordinary shares	1,820	8.33 %

Last update: May 24, 2024

Group structure

DE BERGENSKE HOLDING AS
Total operating income 2023: NOK 2,995,631
Operating profit 2023: NOK -7,421,932
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	2,995,631	1,083,273
Annual Total Result	138,826,361	13,483,430
Total assets	424,909,822	358,480,257
Total liabilities	238,877,898	286,274,694
Total equity	186,031,924	72,205,563

P&L

Year	2023	2022
Total operating income	2,995,631	1,083,273
Total operating costs	10,417,563	8,163,181
Operating result	-7,421,932	-7,079,908
Financial income/costs	146,750,093	22,864,410
Profit before tax	139,328,161	15,784,502
Total tax & extraordinary income/cost	501,800	2,301,072
Annual Total Result	138,826,361	13,483,430

Balance overview

Year	2023	2022
Total fixed assets	130,553,477	138,860,875
Total current assets	294,356,345	219,619,382
Total assets	424,909,822	358,480,257
Short term debt	66,584,464	67,719,003
Long term debt	172,293,434	218,555,691
Total liabilities	238,877,898	286,274,694
Contributed capital	446,787	446,787
Retained earnings	185,585,137	71,758,776
Total equity	186,031,924	72,205,563
Total equity and liabilities	424,909,822	358,480,257

Classification

Category

Hotel and catering

/ Food and drink

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

I

Main industrial area

Accommodation and food service activities

56

Activity

Food and beverage service activities

56.1

Main industrial group

Restaurants and mobile food service activities

56.10

Industrial group

Restaurants and mobile food service activities

56.101

Industrial group

Operation of restaurants and cafes