J HERLOFSEN HOLDING AS
Organization
- Chairman of the board
- Years since formation
- 3 years
- since May 26, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 225,545
- NOK
- Total equity 2023
- 153,711
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly | |
KH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Contact Person, Chairman | 100 % directly |
Last update: Sep 11, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the J HERLOFSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 7,500 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 225,545 | 490,667 | 0 |
Total assets | 170,123 | 273,167 | 27,500 |
Total liabilities | 16,411 | 5,000 | 0 |
Total equity | 153,711 | 268,167 | 27,500 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 24,571 | 9,378 | 0 |
Operating result | -24,571 | -9,378 | 0 |
Financial income/costs | 250,116 | 500,044 | 0 |
Profit before tax | 225,545 | 490,667 | 0 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 225,545 | 490,667 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,500 | 7,500 | 7,500 |
Total current assets | 162,623 | 265,667 | 20,000 |
Total assets | 170,123 | 273,167 | 27,500 |
Short term debt | 16,411 | 5,000 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 16,411 | 5,000 | 0 |
Contributed capital | 20,000 | 20,000 | 20,000 |
Retained earnings | 133,711 | 248,167 | 7,500 |
Total equity | 153,711 | 268,167 | 27,500 |
Total equity and liabilities | 170,123 | 273,167 | 27,500 |
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