HERKULES CAPITAL V AS
Organization
- Chairman of the board
- GW
- Years since formation
- 5 years
- since Jul 30, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -40,056
- NOK
- Total equity 2023
- -70,486
- NOK
Last update: Sep 5, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
GW | Contact Person, Chairman | 45.08 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GW | Contact Person, Chairman | 45.08 % indirectly |
| - | 10.99 % indirectly | |
LM | - | 10.99 % indirectly |
| - | 10.99 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -8,424,466Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -40,056 | -32,730 | -21,130 |
Total assets | 8,681 | 17,314 | 17,306 |
Total liabilities | 79,167 | 47,744 | 15,006 |
Total equity | -70,486 | -30,430 | 2,300 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 39,953 | 32,738 | 21,144 |
Operating result | -39,953 | -32,738 | -21,144 |
Financial income/costs | -103 | 9 | 14 |
Profit before tax | -40,056 | -32,730 | -21,130 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -40,056 | -32,730 | -21,130 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 8,681 | 17,314 | 17,306 |
Total assets | 8,681 | 17,314 | 17,306 |
Short term debt | 79,167 | 47,744 | 15,006 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 79,167 | 47,744 | 15,006 |
Contributed capital | 23,430 | 23,430 | 23,430 |
Retained earnings | -93,916 | -53,860 | -21,130 |
Total equity | -70,486 | -30,430 | 2,300 |
Total equity and liabilities | 8,681 | 17,314 | 17,306 |
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