GERSEMI HOLDING II AS
Organization
- Chairman of the board
- Years since formation
- 3 years
- since Feb 1, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 3,546,433
- NOK
- Total equity 2023
- 20,330,491
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly |
Last update: Apr 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the GERSEMI HOLDING II AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150,353 | 98.04 % | |
| A-shares | 1,059,194 | 15.58 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -21,545Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,546,433 | 6,108,318 | 0 |
Total assets | 20,377,877 | 18,457,221 | 0 |
Total liabilities | 47,386 | 1,204,090 | 0 |
Total equity | 20,330,491 | 17,253,131 | 0 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 21,545 | 66,460 | 0 |
Operating result | -21,545 | -66,460 | 0 |
Financial income/costs | 3,708,201 | 6,174,779 | 0 |
Profit before tax | 3,686,656 | 6,108,318 | 0 |
Total tax & extraordinary income/cost | 140,223 | 0 | 0 |
Annual Total Result | 3,546,433 | 6,108,318 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,628,888 | 1,500,000 | 0 |
Total current assets | 14,748,989 | 16,957,221 | 0 |
Total assets | 20,377,877 | 18,457,221 | 0 |
Short term debt | 47,386 | 1,204,090 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 47,386 | 1,204,090 | 0 |
Contributed capital | 30,000 | 24,430 | 0 |
Retained earnings | 20,300,491 | 17,228,701 | 0 |
Total equity | 20,330,491 | 17,253,131 | 0 |
Total equity and liabilities | 20,377,877 | 18,457,221 | 0 |
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