PLAYMOBILBUTIKKEN AS
Keywords
productionbakery goodsbreadrollsbaked goodscakestartstortillasfrozenpancakeswaffles
Organization
- CEO
- ES
Erik Skaarup1972
- Chairman of the board
- ES
Erik Skaarup1972
- Years since formation
- 13 years
- since Aug 20, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,883,627
- NOK
- Annual total result 2023
- 497,717
- NOK
- Total equity 2023
- 612,492
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ES 1972 | Chairman | 100 % directly |
US 1950 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 30, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES 1972 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,883,627 | 2,746,000 | 3,070,363 |
Annual Total Result | 497,717 | -411,556 | 247,486 |
Total assets | 1,545,045 | 1,440,172 | 1,788,279 |
Total liabilities | 932,553 | 1,325,397 | 1,261,949 |
Total equity | 612,492 | 114,775 | 526,330 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,883,627 | 2,746,000 | 3,070,363 |
Total operating costs | 2,330,967 | 3,173,229 | 2,735,799 |
Operating result | 552,660 | -427,229 | 334,564 |
Financial income/costs | -3,596 | -1,406 | -23,861 |
Profit before tax | 549,065 | -428,636 | 310,702 |
Total tax & extraordinary income/cost | 51,348 | -17,080 | 63,216 |
Annual Total Result | 497,717 | -411,556 | 247,486 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 802,140 | 839,550 | 828,090 |
Total current assets | 742,905 | 600,622 | 960,189 |
Total assets | 1,545,045 | 1,440,172 | 1,788,279 |
Short term debt | 932,553 | 1,325,397 | 1,244,869 |
Long term debt | 0 | 0 | 17,080 |
Total liabilities | 932,553 | 1,325,397 | 1,261,949 |
Contributed capital | 110,000 | 110,000 | 110,000 |
Retained earnings | 502,492 | 4,775 | 416,330 |
Total equity | 612,492 | 114,775 | 526,330 |
Total equity and liabilities | 1,545,045 | 1,440,172 | 1,788,279 |
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
C
Main industrial area
Manufacturing
10
Activity
Manufacture of food products
10.7
Main industrial group
Manufacture of bakery and farinaceous products
10.71
Industrial group
Manufacture of bread; manufacture of fresh pastry goods and cakes
10.710
Industrial group
Manufacture of bread; manufacture of fresh pastry goods and cakes