SAFE GROUP AS • 997915232 • Stonglandseidet • Real estate activities

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Goods and trade

SAFE GROUP AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JM
Juan Manuel Gonzalez Mantero1977
Chairman of the board: JM
Juan Manuel Gonzalez Mantero1977
Years since formation: 12 years; since Feb 27, 2012
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 10,300; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 849,236; NOK
Annual total result 2023: -1,008,766; NOK
Total equity 2023: 15,892,288; NOK

Last update: Oct 30, 2024

Management

Management / administration

Name	Role	Shares
JM Juan Manuel Gonzalez Mantero 1977 Resigned	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
JM Juan Manuel Gonzalez Mantero 1977	Chairman	50 % directly
SN Silje Grotle Nilssen 1977	Alternate Member	50 % directly

Others

Name	Role	Shares
K KPMG AS	Auditor	-
K KELMER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JM Juan Manuel Gonzalez Mantero 1977	Managing Director/CEO, Chairman	50 % directly
SN Silje Grotle Nilssen 1977	Alternate Member	50 % directly

Last update: Oct 7, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JM Juan Manuel Gonzalez Mantero 1977	Ordinary shares	5,150	50 %
SN Silje Grotle Nilssen 1977	Ordinary shares	5,150	50 %

Shares owned by the SAFE GROUP AS

Name	Share class	Number of shares	Share
S SAFE-B AS	Ordinary shares	2,000	100 %
S SAFE-I AS	Ordinary shares	2,030	100 %
S SAFE-V AS	Ordinary shares	1,378	98.15 %
S SENJARENT AS	Ordinary shares	4,345	61.63 %
S SENJA ROASTERS AS	Ordinary shares	150	50 %
S SFH AS	Ordinary shares	1,200	40 %
S SENTRUMSGÅRDEN EIDET AS	Ordinary shares	63	33.16 %
W WANDERING OWL AS	Ordinary shares	950	31.67 %
L LYTIX BIOPHARMA AS	NO0010405780	11,230	0.03 %
A AMICOAT AS	NO0010799679	6,363	0.02 %
P PHARMASUM THERAPEUTICS AS	Ordinary shares	599	0.02 %
P PHARMA HOLDINGS AS	NO0010797350	127	< 0.01 %

Last update: May 24, 2024

Group structure

SAFE GROUP AS
Total operating income 2023: NOK 849,236
Operating profit 2023: NOK 109,441
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	849,236	1,208,992	4,045,038
Annual Total Result	-1,008,766	928,623	71,147
Total assets	20,690,825	22,127,140	22,780,072
Total liabilities	4,798,537	5,226,086	6,807,641
Total equity	15,892,288	16,901,054	15,972,432

P&L

Year	2023	2022	2021
Total operating income	849,236	1,208,992	4,045,038
Total operating costs	739,795	575,712	2,964,213
Operating result	109,441	633,280	1,080,825
Financial income/costs	-1,120,678	412,998	-786,337
Profit before tax	-1,011,237	1,046,278	294,488
Total tax & extraordinary income/cost	-2,471	117,655	223,341
Annual Total Result	-1,008,766	928,623	71,147

Balance overview

Year	2023	2022	2021
Total fixed assets	20,326,836	20,944,821	21,269,837
Total current assets	363,989	1,182,319	1,510,235
Total assets	20,690,825	22,127,140	22,780,072
Short term debt	598,872	992,717	4,244,823
Long term debt	0	4,233,369	2,562,817
Total liabilities	4,798,537	5,226,086	6,807,641
Contributed capital	8,011,101	8,011,101	8,011,101
Retained earnings	7,881,187	8,889,953	7,961,330
Total equity	15,892,288	16,901,054	15,972,432
Total equity and liabilities	20,690,825	22,127,140	22,780,072

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