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D

DTH DERMA AS914 216 907

Mental health
Limited company
Dronningens gate 17 1530 MOSS, Norge

Organization

Chairman of the board
Years since formation
11 years
since Oct 6, 2014
Type
Limited company
VAT registered
No
Number of employees
5

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
14,392,514
NOK
Annual total result 2023
6,964,971
NOK
Total equity 2023
9,852,239
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
100 %
indirectly

Others

NameRoleShares
K
KROGH REVISJON AS
Auditor-
R
REGNSKAPSSENTRALEN AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
C
CALIGULA HOLDING AS
Ordinary shares
300
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -128,249
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
14,392,514
13,727,734
11,784,154
Annual Total Result
6,964,971
6,125,903
5,121,645
Total assets
12,915,543
8,555,531
2,465,008
Total liabilities
3,063,304
2,615,808
2,432,910
Total equity
9,852,239
5,939,723
32,099

P&L

Year202320222021
Total operating income
14,392,514
13,727,734
11,784,154
Total operating costs
5,487,980
5,914,683
5,262,424
Operating result
8,904,534
7,813,050
6,521,731
Financial income/costs
29,411
40,493
44,581
Profit before tax
8,933,945
7,853,543
6,566,312
Total tax & extraordinary income/cost
1,968,974
1,727,640
1,444,667
Annual Total Result
6,964,971
6,125,903
5,121,645

Balance overview

Year202320222021
Total fixed assets
9,538,340
7,997,004
697,300
Total current assets
3,377,202
558,527
1,767,709
Total assets
12,915,543
8,555,531
2,465,008
Short term debt
2,402,602
2,233,782
2,095,262
Long term debt
660,702
382,026
337,648
Total liabilities
3,063,304
2,615,808
2,432,910
Contributed capital
30,000
30,000
30,000
Retained earnings
9,822,239
5,909,723
2,099
Total equity
9,852,239
5,939,723
32,099
Total equity and liabilities
12,915,543
8,555,531
2,465,008

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
Standard industrial classification
Q
Main industrial area
Human health and social work activities
86
Activity
Human health activities
86.2
Main industrial group
Medical and dental practice activities
86.22
Industrial group
Specialist medical practice activities
86.221
Industrial group
Physicians, specialists other than psychiatrists