TELEMARK KILDEVANN HOLDING AS
Keywords
productionmineral waterlemonadeorange drinkcolafruit drinktonic
Organization
- CEO
- BB
Bjørn Bunæs1945
- Chairman of the board
- BB
Bjørn Bunæs1945
- Years since formation
- 16 years
- since Jan 10, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 205,900
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 9,171,358
- NOK
- Total equity 2023
- 126,301,075
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BB 1945 | Managing Director/CEO | 23.11 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BB 1945 | Chairman | 23.11 % indirectly |
LB 1975 | Board Member | 23.22 % indirectly |
LK | Board Member | - |
LE 1975 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LB 1975 | Board Member | 23.22 % indirectly |
BB 1945 | Managing Director/CEO, Chairman | 23.11 % indirectly |
| - | 14.78 % indirectly | |
MB | - | 8.2 % indirectly |
TT 1965 | - | 5.89 % indirectly |
Last update: Feb 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 112,504 | 54.64 % | |
| Ordinary shares | 93,396 | 45.36 % |
Shares owned by the TELEMARK KILDEVANN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9,739 | 100 % | |
| Ordinary shares | 2,021,334 | 100 % | |
| Ordinary shares | 56,322 | 100 % | |
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 204,100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -87,965Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 9,171,358 | -23,701 | -4,111,068 |
Total assets | 164,863,349 | 147,262,229 | 139,635,637 |
Total liabilities | 38,562,274 | 20,132,513 | 12,482,217 |
Total equity | 126,301,075 | 127,129,717 | 127,153,418 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 558,954 | 769,679 | 527,813 |
Operating result | -558,954 | -769,679 | -527,813 |
Financial income/costs | 12,550,825 | 745,978 | -3,583,255 |
Profit before tax | 11,991,871 | -23,701 | -4,111,068 |
Total tax & extraordinary income/cost | 2,820,513 | 0 | 0 |
Annual Total Result | 9,171,358 | -23,701 | -4,111,068 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 132,202,839 | 132,274,839 | 132,346,839 |
Total current assets | 32,660,510 | 14,987,390 | 7,288,798 |
Total assets | 164,863,349 | 147,262,229 | 139,635,637 |
Short term debt | 38,562,274 | 20,132,511 | 12,182,217 |
Long term debt | 0 | 0 | 300,000 |
Total liabilities | 38,562,274 | 20,132,513 | 12,482,217 |
Contributed capital | 12,323,996 | 12,323,996 | 12,323,996 |
Retained earnings | 113,977,078 | 114,805,720 | 114,829,422 |
Total equity | 126,301,075 | 127,129,717 | 127,153,418 |
Total equity and liabilities | 164,863,349 | 147,262,229 | 139,635,635 |
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
C
Main industrial area
Manufacturing
11
Activity
Manufacture of beverages
11.0
Main industrial group
Manufacture of beverages
11.07
Industrial group
Manufacture of soft drinks; production of mineral waters and other bottled waters
11.070
Industrial group
Manufacture of soft drinks; production of mineral waters and other bottled waters