KONGENS GATE 15 AS • 916489862 • Sandefjord • Real estate activities

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Goods and trade

KONGENS GATE 15 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: PH
Per-Erik Stickler Holm1965
Chairman of the board: JB
Jean Borrelly Linaae1966
Years since formation: 9 years; since Dec 29, 2015
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 200; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 289,020; NOK
Annual total result 2023: 72,625; NOK
Total equity 2023: 1,142,338; NOK

Last update: Oct 1, 2024

Management

Management / administration

Name	Role	Shares
PH Per-Erik Stickler Holm 1965	Managing Director/CEO	-

Board

Name	Role	Shares
JB Jean Borrelly Linaae 1966	Chairman	-
PH Per-Erik Stickler Holm 1965	Alternate Member	-

Others

Name	Role	Shares
S SKJERVEN REGNSKAP AS	Accountant	-
M MIKI REGNSKAP AS	Accountant	-
H HLO REVISJON & RÅDGIVNING AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
EM Erik Martin Steinsholt 1962	-	33.33 % indirectly
CC Carl Christian Fon 1963	-	33.33 % indirectly
ØL Øistein Ludvig Skjerven 1949	-	11.33 % indirectly
ES Espen Skjerven 1972	-	3.33 % indirectly
KA Kari Agathe Skjerven 1951	-	3.33 % indirectly
CS Cecilie Skjerven 1974	-	2.67 % indirectly

Last update: Oct 1, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
K KILEN HOLDING AS	Ordinary shares	200	100 %

Last update: May 24, 2024

Group structure

KILEN HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -1,345,193
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	289,020	280,376	270,808
Annual Total Result	72,625	72,300	53,186
Total assets	1,245,418	1,197,784	1,135,449
Total liabilities	103,081	128,071	138,036
Total equity	1,142,338	1,069,713	997,413

P&L

Year	2023	2022	2021
Total operating income	289,020	280,376	270,808
Total operating costs	195,903	188,072	190,418
Operating result	93,117	92,305	80,390
Financial income/costs	-1	409	4,134
Profit before tax	93,116	92,714	84,524
Total tax & extraordinary income/cost	20,491	20,414	31,338
Annual Total Result	72,625	72,300	53,186

Balance overview

Year	2023	2022	2021
Total fixed assets	611,448	682,752	760,752
Total current assets	633,970	515,032	374,697
Total assets	1,245,418	1,197,784	1,135,449
Short term debt	103,081	120,459	116,174
Long term debt	0	7,612	21,862
Total liabilities	103,081	128,071	138,036
Contributed capital	30,000	30,000	30,000
Retained earnings	1,112,338	1,039,713	967,413
Total equity	1,142,338	1,069,713	997,413
Total equity and liabilities	1,245,418	1,197,784	1,135,449

Classification

Category

Goods and trade

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate