MADHU HOLDING AS
Organization
- CEO
- AK
- Chairman of the board
- AK
- Years since formation
- 12 years
- since Feb 9, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 15
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 14,946
- NOK
- Total equity 2023
- 3,026,602
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AK | Managing Director/CEO | 80 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AK | Chairman | 80 % directly |
DS 1971 | Board Member | - |
SS 1988 | Alternate Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AK | Managing Director/CEO, Chairman | 80 % directly |
SS 1988 | Alternate Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AK | Ordinary shares | 12 | 80 % |
SS 1988 | Ordinary shares | 3 | 20 % |
Shares owned by the MADHU HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,250 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,701,711 | 0 |
Annual Total Result | 14,946 | 4,190,030 | 2,490,802 |
Total assets | 3,035,263 | 4,783,629 | 3,532,310 |
Total liabilities | 8,662 | 213,750 | 1,902,461 |
Total equity | 3,026,602 | 4,569,879 | 1,629,849 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,701,711 | 0 |
Total operating costs | 30,366 | 11,681 | 9,198 |
Operating result | -30,366 | 1,690,030 | -9,198 |
Financial income/costs | 45,312 | 2,500,000 | 2,500,000 |
Profit before tax | 14,946 | 4,190,030 | 2,490,802 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 14,946 | 4,190,030 | 2,490,802 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,766,000 | 3,532,000 | 3,532,000 |
Total current assets | 1,269,263 | 1,251,629 | 310 |
Total assets | 3,035,263 | 4,783,629 | 3,532,310 |
Short term debt | -3,338 | 205,000 | 0 |
Long term debt | 12,000 | 8,750 | 1,902,461 |
Total liabilities | 8,662 | 213,750 | 1,902,461 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,996,602 | 4,539,879 | 1,599,849 |
Total equity | 3,026,602 | 4,569,879 | 1,629,849 |
Total equity and liabilities | 3,035,263 | 4,783,629 | 3,532,310 |
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