FUNK HOLDING AS • 988118400 • Moss • Real estate activities

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Goods and trade

FUNK HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JF
Jürgen Funk1960
Chairman of the board: JF
Jürgen Funk1960
Years since formation: 19 years; since Apr 25, 2005
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Annual total result 2023: 2,112,563; NOK
Total equity 2023: 19,764,489; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JF Jürgen Funk 1960	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
JF Jürgen Funk 1960	Chairman	50 % directly
MF Mari Akerjordet Funk 1962	Board Member	50 % directly

Others

Name	Role	Shares
B BDO AS	Auditor	-
R REGNSKAPSSENTRALEN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JF Jürgen Funk 1960	Managing Director/CEO, Chairman	50 % directly
MF Mari Akerjordet Funk 1962	Board Member	50 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JF Jürgen Funk 1960	Ordinary shares	500	50 %
MF Mari Akerjordet Funk 1962	Ordinary shares	500	50 %

Shares owned by the FUNK HOLDING AS

Name	Share class	Number of shares	Share
F FUNK EIENDOM AS	Ordinary shares	100	100 %
H HUDLEGEKLINIKKEN SOHRABI FUNK AS	Ordinary shares	500	50 %
A ASKIN HUDLEGER AS	Ordinary shares	6,000	8.22 %
A ASKIN AS	Ordinary shares	175,738	2.93 %
S SWISS LIFE REF ESG NORDIC 2022 INVEST I AS	NO0011110223	40,000	0.13 %
C CUBERA SECONDARY 2023 INVEST AS	Ordinary shares	1,200	0.13 %
S SWISS LIFE REF NORDIC 2020 INVEST AS	NO0010842974	31,198	0.06 %
N NRP EIENDOM 2016 INVEST AS	NO0010760820	12,000	0.03 %
S SWISS LIFE REF NORDIC 2018 INVEST AS	NO0010807654	11,857	0.03 %

Last update: May 24, 2024

Group structure

FUNK HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -73,820
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	2,750
Annual Total Result	2,112,563	584,958	7,859,615
Total assets	21,470,980	19,820,292	23,837,227
Total liabilities	1,706,491	468,366	5,070,259
Total equity	19,764,489	19,351,926	18,766,968

P&L

Year	2023	2022	2021
Total operating income	0	0	2,750
Total operating costs	73,820	59,206	57,789
Operating result	-73,820	-59,206	-55,039
Financial income/costs	2,187,434	644,164	7,953,920
Profit before tax	2,113,614	584,958	7,898,881
Total tax & extraordinary income/cost	1,051	0	39,266
Annual Total Result	2,112,563	584,958	7,859,615

Balance overview

Year	2023	2022	2021
Total fixed assets	2,334,419	3,334,417	3,589,417
Total current assets	19,136,561	16,485,875	20,247,810
Total assets	21,470,980	19,820,292	23,837,227
Short term debt	1,705,440	468,366	5,070,259
Long term debt	1,051	0	0
Total liabilities	1,706,491	468,366	5,070,259
Contributed capital	504,000	504,000	504,000
Retained earnings	19,260,489	18,847,926	18,262,968
Total equity	19,764,489	19,351,926	18,766,968
Total equity and liabilities	21,470,980	19,820,292	23,837,227

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