KOLLEKTIV LUKSUS HOLDING AS
Organization
- CEO
- KA
- Chairman of the board
- KA
- Years since formation
- 4 years
- since Sep 4, 2020
- 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
- 6
- 2 companies, 4 persons
Financials
- Annual total result 2023
- -2,602
- NOK
- Total equity 2023
- 13,474
- NOK
Last update: Sep 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO | 41 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 41 % directly |
MH | Board Member | 27 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO, Chairman | 41 % directly |
MH | Board Member | 27 % directly |
CM 1975 | - | 20 % indirectly |
AH 1971 | - | 10 % indirectly |
| - | 1 % directly | |
SØ 1979 | - | 1 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA | Ordinary shares | 12,300 | 41 % |
MH | Ordinary shares | 8,100 | 27 % |
| Ordinary shares | 6,000 | 20 % | |
| Ordinary shares | 3,000 | 10 % | |
| Ordinary shares | 300 | 1 % | |
SØ 1979 | Ordinary shares | 300 | 1 % |
Shares owned by the KOLLEKTIV LUKSUS HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 49.51 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -2,602 | -6,125 |
Total assets | 24,841 | 24,430 |
Total liabilities | 11,367 | 8,353 |
Total equity | 13,474 | 16,077 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 2,602 | 6,125 |
Operating result | -2,602 | -6,125 |
Financial income/costs | 0 | 0 |
Profit before tax | -2,602 | -6,125 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -2,602 | -6,125 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 24,430 | 24,430 |
Total current assets | 411 | 0 |
Total assets | 24,841 | 24,430 |
Short term debt | 9,771 | 8,353 |
Long term debt | 1,596 | 0 |
Total liabilities | 11,367 | 8,353 |
Contributed capital | 24,430 | 24,430 |
Retained earnings | -10,956 | -8,353 |
Total equity | 13,474 | 16,077 |
Total equity and liabilities | 24,841 | 24,430 |
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