M&F KREATIV GALSKAP AS • 921590989 • Frekhaug • Social work activities without accommodation

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Health and social

/ Children and growing up

M&F KREATIV GALSKAP AS

Keywords

nursery schoolkindergarden

Organization

CEO: FS
Fredrik Seliussen1977
Chairman of the board: FS
Fredrik Seliussen1977
Years since formation: 6 years; since Oct 22, 2018
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 30; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Annual total result 2023: 2,589,777; NOK
Total equity 2023: 21,390,193; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
FS Fredrik Seliussen 1977	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
FS Fredrik Seliussen 1977	Chairman	100 % directly
MS Mariann Lønning Soltveit 1979	Board Member	-

Others

Name	Role	Shares
K KPMG AS	Auditor	-
V VARHÅGEN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
FS Fredrik Seliussen 1977	Managing Director/CEO, Chairman	100 % directly

Last update: Jun 27, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
FS Fredrik Seliussen 1977	Ordinary shares	30	100 %

Shares owned by the M&F KREATIV GALSKAP AS

Name	Share class	Number of shares	Share
D DRØMMEHAGEN BARNEHAGE AS	Ordinary shares	30	100 %
M M&F EIENDOM ØST AS	Ordinary shares	50	100 %
M M&F EIENDOM VEST AS	Ordinary shares	50	100 %
L LUDVIG AS	Ordinary shares	427,245	85.45 %
C CLEAVES SHIPPING FUND AS	A-shares	555,750	8.17 %
N NESTTUNGRUPPEN AS	Class B shares	4	2 %

Last update: May 24, 2024

Group structure

M&F KREATIV GALSKAP AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -124,961
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	2,589,777	6,107,600	6,719,678
Total assets	23,486,486	21,351,608	14,799,846
Total liabilities	2,096,293	2,507,115	2,033,311
Total equity	21,390,193	18,844,493	12,766,535

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	124,961	70,276	66,675
Operating result	-124,961	-70,276	-66,675
Financial income/costs	4,209,935	7,504,255	7,782,290
Profit before tax	4,084,974	7,433,979	7,715,615
Total tax & extraordinary income/cost	1,495,197	1,326,379	995,937
Annual Total Result	2,589,777	6,107,600	6,719,678

Balance overview

Year	2023	2022	2021
Total fixed assets	9,011,915	10,545,324	5,226,900
Total current assets	14,474,571	10,806,284	9,572,946
Total assets	23,486,486	21,351,608	14,799,846
Short term debt	1,550,433	1,356,022	1,016,417
Long term debt	545,860	1,151,093	1,016,894
Total liabilities	2,096,293	2,507,115	2,033,311
Contributed capital	3,581,843	3,581,843	3,581,843
Retained earnings	17,808,350	15,262,650	9,184,692
Total equity	21,390,193	18,844,493	12,766,535
Total equity and liabilities	23,486,486	21,351,607	14,799,846

Classification

Category

Health and social

/ Children and growing up

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

Q

Main industrial area

Human health and social work activities

88

Activity

Social work activities without accommodation

88.9

Main industrial group

Other social work activities without accommodation

88.91

Industrial group

Child day-care activities

88.911

Industrial group

Nursery schools