JENS GERLACH SØRENSEN AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- RP
Rasmus Pollestad1967
- Chairman of the board
- RP
Rasmus Pollestad1967
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 114,267
- 1 share class
- Total number of shareholders
- 6
- persons
Financials
- Total operating income 2023
- 38,634,502
- NOK
- Annual total result 2023
- -5,369,980
- NOK
- Total equity 2023
- 4,061,805
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RP 1967 | Managing Director/CEO | 34.51 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RP 1967 | Chairman | 34.51 % directly |
LH 1943 | Board Member | - |
OT 1966 | Board Member | 34.51 % directly |
ON 1966 | Board Member | 15.07 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OT 1966 | Board Member | 34.51 % directly |
RP 1967 | Managing Director/CEO, Chairman | 34.51 % directly |
ON 1966 | Board Member | 15.07 % directly |
KS 1983 | - | 7.44 % directly |
II 1987 | - | 5.47 % directly |
EH 1984 | - | 2.99 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OT 1966 | Ordinary shares | 39,436 | 34.51 % |
RP 1967 | Ordinary shares | 39,436 | 34.51 % |
ON 1966 | Ordinary shares | 17,222 | 15.07 % |
KS 1983 | Ordinary shares | 8,500 | 7.44 % |
II 1987 | Ordinary shares | 6,251 | 5.47 % |
EH 1984 | Ordinary shares | 3,422 | 2.99 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,634,502 | 69,863,194 | 66,932,317 |
Annual Total Result | -5,369,980 | 1,595,100 | 1,357,790 |
Total assets | 13,962,610 | 24,619,811 | 19,393,767 |
Total liabilities | 9,900,806 | 15,188,026 | 10,014,477 |
Total equity | 4,061,805 | 9,431,785 | 9,379,290 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 38,634,502 | 69,863,194 | 66,932,317 |
Total operating costs | 45,603,372 | 67,808,258 | 64,854,932 |
Operating result | -6,968,869 | 2,054,936 | 2,077,384 |
Financial income/costs | 90,912 | -7,310 | -332,055 |
Profit before tax | -6,877,957 | 2,047,626 | 1,745,329 |
Total tax & extraordinary income/cost | -1,507,977 | 452,526 | 387,539 |
Annual Total Result | -5,369,980 | 1,595,100 | 1,357,790 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,882,968 | 645,491 | 1,021,337 |
Total current assets | 12,079,642 | 23,974,320 | 18,372,430 |
Total assets | 13,962,610 | 24,619,811 | 19,393,767 |
Short term debt | 9,900,806 | 15,188,026 | 10,014,477 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 9,900,806 | 15,188,026 | 10,014,477 |
Contributed capital | 172,177 | 172,177 | 172,177 |
Retained earnings | 3,889,628 | 9,259,608 | 9,207,113 |
Total equity | 4,061,805 | 9,431,785 | 9,379,290 |
Total equity and liabilities | 13,962,610 | 24,619,811 | 19,393,767 |
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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings