Organization
- CEO
- TD
Terje Danielsen1954
- Chairman of the board
- TD
Terje Danielsen1954
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 405
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 281,009
- NOK
- Annual total result 2023
- -2,139,804
- NOK
- Total equity 2023
- 49,529,253
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TD 1954 | Managing Director/CEO | 49.38 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TD 1954 | Chairman | 49.38 % directly |
LD | Board Member | 24.69 % indirectly |
HD | Board Member | 24.69 % indirectly |
EO 1963 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TD 1954 | Managing Director/CEO, Chairman | 49.38 % directly |
HD | Board Member | 24.69 % indirectly |
LD | Board Member | 24.69 % indirectly |
LD 1931 | - | 1.23 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 49.38 % | |
TD 1954 | Ordinary shares | 200 | 49.38 % |
LD 1931 | Ordinary shares | 5 | 1.23 % |
Shares owned by the D. DANIELSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,100,000 | 100 % | |
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 21,100,000 | 100 % | |
| Ordinary shares | 8,800 | 33.33 % | |
| Ordinary shares | 28,572 | 1.78 % | |
| NO0010778095 | 80,000 | 0.03 % | |
| NO0004527607 | 2,032 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 281,009Operating profit 2023: NOK -1,157,119Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 281,009 | 4,273,214 | 369,786 |
Annual Total Result | -2,139,804 | 6,431,558 | -587,707 |
Total assets | 55,799,381 | 59,173,746 | 64,261,520 |
Total liabilities | 6,270,128 | 5,304,689 | 13,624,020 |
Total equity | 49,529,253 | 53,869,057 | 50,637,500 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 281,009 | 4,273,214 | 369,786 |
Total operating costs | 1,438,128 | 1,052,887 | 1,141,213 |
Operating result | -1,157,119 | 3,220,327 | -771,427 |
Financial income/costs | -1,295,012 | 3,904,026 | 4,613 |
Profit before tax | -2,452,131 | 7,124,353 | -766,814 |
Total tax & extraordinary income/cost | -312,327 | 692,795 | -179,107 |
Annual Total Result | -2,139,804 | 6,431,558 | -587,707 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 55,635,954 | 55,949,004 | 64,152,857 |
Total current assets | 163,427 | 3,224,742 | 108,663 |
Total assets | 55,799,381 | 59,173,746 | 64,261,520 |
Short term debt | 5,124,704 | 3,562,031 | 5,273,577 |
Long term debt | 1,145,424 | 1,742,658 | 8,350,443 |
Total liabilities | 6,270,128 | 5,304,689 | 13,624,020 |
Contributed capital | 18,905,000 | 18,905,000 | 18,905,000 |
Retained earnings | 30,624,253 | 34,964,057 | 31,732,500 |
Total equity | 49,529,253 | 53,869,057 | 50,637,500 |
Total equity and liabilities | 55,799,381 | 59,173,746 | 64,261,520 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco