M MADSEN HOLDING AS
Organization
- Chairman of the board
- RM
- Years since formation
- 12 years
- since Oct 2, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total equity 2023
- -168,480
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RM | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 200,000Operating profit 2023: NOK 146,026Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 0 | 0 | -6,094 |
Total assets | 131,117 | 8,295 | 8,295 |
Total liabilities | 299,598 | 299,598 | 299,598 |
Total equity | -168,480 | -291,302 | -291,302 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 0 | 0 | 7,813 |
Operating result | 0 | 0 | -7,813 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | 0 | 0 | -7,813 |
Total tax & extraordinary income/cost | 0 | 0 | -1,719 |
Annual Total Result | 0 | 0 | -6,094 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 131,117 | 8,295 | 8,295 |
Total assets | 131,117 | 8,295 | 8,295 |
Short term debt | 0 | 0 | 0 |
Long term debt | 299,598 | 299,598 | 299,598 |
Total liabilities | 299,598 | 299,598 | 299,598 |
Contributed capital | 36,094 | 36,094 | 36,094 |
Retained earnings | -204,574 | -327,396 | -327,396 |
Total equity | -168,480 | -291,302 | -291,302 |
Total equity and liabilities | 131,117 | 8,295 | 8,295 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises