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K

KIRKEGATEN 39 AS924 032 790

Rental
Limited company
Klaus Hanssens vei 16 5053 BERGEN, Norge
Goods and trade
/ Rental

KIRKEGATEN 39 AS

Closed at November 27th, 2024

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
SH

Søren Helligsøe1970

Operation time
5 years
- Dec 7, 2019 to Nov 27, 2024
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
400
2 share classes
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
1,280,767
NOK
Annual total result 2023
-399,246
NOK
Total equity 2023
3,003,006
NOK
Last update: Oct 10, 2024

Management

Board

NameRoleShares
SH

Søren Helligsøe

1970

Contact Person, Chairman-

Others

NameRoleShares
A
ASKVOLL REKNESKAPSTENESTE AS
Accountant-
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
K
KHVH HOLDING AS
Class B shares
390
97.5 %
K
KHVH HOLDING AS
A-shares
10
2.5 %
Last update: May 24, 2024

Group structure

  • KHVH HOLDING AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -216,153
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
1,280,767
1,222,798
1,239,267
Annual Total Result
-399,246
190,084
369,813
Total assets
15,161,837
15,638,251
19,396,932
Total liabilities
12,158,831
12,235,999
16,171,107
Total equity
3,003,006
3,402,252
3,225,825

P&L

Year202320222021
Total operating income
1,280,767
1,222,798
1,239,267
Total operating costs
1,077,272
541,261
408,522
Operating result
203,495
681,537
830,745
Financial income/costs
-715,828
-437,776
-329,083
Profit before tax
-512,333
243,761
501,662
Total tax & extraordinary income/cost
-113,087
53,677
131,849
Annual Total Result
-399,246
190,084
369,813

Balance overview

Year202320222021
Total fixed assets
15,005,140
14,082,408
14,656,018
Total current assets
156,697
1,555,843
4,740,914
Total assets
15,161,837
15,638,251
19,396,932
Short term debt
158,831
235,999
403,959
Long term debt
12,000,000
12,000,000
15,767,148
Total liabilities
12,158,831
12,235,999
16,171,107
Contributed capital
350,000
350,000
350,000
Retained earnings
2,653,006
3,052,252
2,875,825
Total equity
3,003,006
3,402,252
3,225,825
Total equity and liabilities
15,161,837
15,638,251
19,396,932

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
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