Organization
- CEO
- TD
Thomas Due1962
- Chairman of the board
- TD
Thomas Due1962
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 108
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 3,075,223
- NOK
- Total equity 2023
- 16,334,303
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TD 1962 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TD 1962 | Chairman | 100 % directly |
AC | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TD 1962 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TD 1962 | Ordinary shares | 108 | 100 % |
Shares owned by the Carl B. Prøsch A/S
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 74 | 6.73 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,075,223 | -1,262,818 | 3,085,978 |
Total assets | 17,090,303 | 16,715,080 | 18,572,478 |
Total liabilities | 756,000 | 1,296,000 | 594,580 |
Total equity | 16,334,303 | 15,419,080 | 17,977,898 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 36,259 | 34,883 | 32,626 |
Operating result | -36,259 | -34,883 | -32,626 |
Financial income/costs | 3,111,482 | -1,322,475 | 3,197,330 |
Profit before tax | 3,075,223 | -1,357,358 | 3,164,704 |
Total tax & extraordinary income/cost | 0 | -94,540 | 78,726 |
Annual Total Result | 3,075,223 | -1,262,818 | 3,085,978 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 687,967 | 687,967 | 687,967 |
Total current assets | 16,402,336 | 16,027,113 | 17,884,511 |
Total assets | 17,090,303 | 16,715,080 | 18,572,478 |
Short term debt | 756,000 | 1,296,000 | 500,040 |
Long term debt | 0 | 0 | 94,540 |
Total liabilities | 756,000 | 1,296,000 | 594,580 |
Contributed capital | 1,588,992 | 2,963,992 | 2,963,992 |
Retained earnings | 14,745,311 | 12,455,088 | 15,013,906 |
Total equity | 16,334,303 | 15,419,080 | 17,977,898 |
Total equity and liabilities | 17,090,303 | 16,715,080 | 18,572,478 |
Classification
Category
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.17
Industrial group
Agents involved in the sale of food, beverages and tobacco
46.170
Industrial group
Agents involved in the sale of food, beverages and tobacco