HOLMS HUS HOLDING AS
Organization
- CEO
- TH
Tim Herman Holm1980
- Chairman of the board
- TH
Tim Herman Holm1980
- Years since formation
- 3 years
- since Jan 20, 2021
- 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
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -1,019,753
- NOK
- Total equity 2023
- 4,733,540
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1980 | Managing Director/CEO | 21.99 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1980 | Chairman | 21.99 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 27.94 % indirectly | |
TH | - | 27.94 % indirectly |
TH 1980 | Managing Director/CEO, Chairman | 21.99 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the HOLMS HUS HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40,821 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 31,735,760Operating profit 2023: NOK 26,846,833Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,019,753 | -757,602 | 232,736 |
Total assets | 42,456,175 | 32,454,170 | 19,975,471 |
Total liabilities | 37,722,635 | 26,700,877 | 19,506,679 |
Total equity | 4,733,540 | 5,753,293 | 468,793 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 43,916 | 54,301 | 1,003 |
Operating result | -43,916 | -54,301 | -1,003 |
Financial income/costs | -975,837 | -917,058 | 173,700 |
Profit before tax | -1,019,753 | -971,359 | 172,697 |
Total tax & extraordinary income/cost | 0 | -213,757 | -60,039 |
Annual Total Result | -1,019,753 | -757,602 | 232,736 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 38,479,970 | 27,611,390 | 18,111,891 |
Total current assets | 3,976,205 | 4,842,780 | 1,863,581 |
Total assets | 42,456,175 | 32,454,170 | 19,975,471 |
Short term debt | 322,635 | 200,877 | 3,006,679 |
Long term debt | 37,400,000 | 26,500,000 | 16,500,000 |
Total liabilities | 37,722,635 | 26,700,877 | 19,506,679 |
Contributed capital | 5,753,293 | 5,753,293 | 236,057 |
Retained earnings | -1,019,753 | 0 | 232,736 |
Total equity | 4,733,540 | 5,753,293 | 468,793 |
Total equity and liabilities | 42,456,175 | 32,454,170 | 19,975,471 |
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
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis