POLLY P HOLDING AS
Organization
- Chairman of the board
- CF
- Years since formation
- 2 years
- since Jun 30, 2022
- 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
- 123,051
- NOK
- Total equity 2023
- 422,497
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
CF | Chairman | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CF | - | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CF | Ordinary shares | 30 | 100 % |
Shares owned by the POLLY P HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 71,177 | 3.72 % | |
| NO0010939804 | 126 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,155Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 123,051 | 850 |
Total assets | 493,497 | 473,280 |
Total liabilities | 71,000 | 178,000 |
Total equity | 422,497 | 295,280 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 1,155 | 482 |
Operating result | -1,155 | -482 |
Financial income/costs | 123,952 | 0 |
Profit before tax | 122,797 | -482 |
Total tax & extraordinary income/cost | -254 | -1,332 |
Annual Total Result | 123,051 | 850 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 493,277 | 493,023 |
Total current assets | 220 | -19,744 |
Total assets | 493,497 | 473,280 |
Short term debt | 0 | 0 |
Long term debt | 71,000 | 178,000 |
Total liabilities | 71,000 | 178,000 |
Contributed capital | 294,430 | 294,430 |
Retained earnings | 128,067 | 850 |
Total equity | 422,497 | 295,280 |
Total equity and liabilities | 493,497 | 473,280 |
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