JP WINE AS • 913962788 • Nesoddtangen • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

JP WINE AS

Keywords

winespirits

Organization

CEO: LJ
Lidar Jan Pollestad1961
Chairman of the board: LJ
Lidar Jan Pollestad1961
Years since formation: 10 years; since Aug 11, 2014
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 750; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 16,972,839; NOK
Annual total result 2023: 1,406,264; NOK
Total equity 2023: 6,714,793; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
LJ Lidar Jan Pollestad 1961	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
LJ Lidar Jan Pollestad 1961	Chairman	100 % directly
BH Boel Helena Hørnfeldt Pollestad 1963	Alternate Member	-

Others

Name	Role	Shares
U UNIC REVISJON AS	Auditor	-
T TALLVERKET AS	Accountant	-
E EFFEKT REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
LJ Lidar Jan Pollestad 1961	Managing Director/CEO, Chairman	100 % directly

Last update: Oct 28, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
LJ Lidar Jan Pollestad 1961	Ordinary shares	750	100 %

Shares owned by the JP WINE AS

Name	Share class	Number of shares	Share
S STRUCTURE WINES AS	Ordinary shares	291,100	100 %

Last update: May 24, 2024

Group structure

JP WINE AS
Total operating income 2023: NOK 16,972,839
Operating profit 2023: NOK 1,996,277
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	16,972,839	16,040,729	17,335,713
Annual Total Result	1,406,264	771,347	2,062,633
Total assets	14,503,156	12,382,146	12,481,259
Total liabilities	7,788,364	7,073,618	7,944,077
Total equity	6,714,793	5,308,529	4,537,182

P&L

Year	2023	2022	2021
Total operating income	16,972,839	16,040,729	17,335,713
Total operating costs	14,976,562	14,887,019	14,650,441
Operating result	1,996,277	1,153,709	2,685,272
Financial income/costs	-199,087	-150,290	-36,913
Profit before tax	1,797,191	1,003,420	2,648,359
Total tax & extraordinary income/cost	390,927	232,073	585,726
Annual Total Result	1,406,264	771,347	2,062,633

Balance overview

Year	2023	2022	2021
Total fixed assets	33,895	19,871	279,484
Total current assets	14,469,261	12,362,276	12,201,775
Total assets	14,503,156	12,382,146	12,481,259
Short term debt	7,788,200	7,073,618	7,944,077
Long term debt	164	0	0
Total liabilities	7,788,364	7,073,618	7,944,077
Contributed capital	750,000	750,000	750,000
Retained earnings	5,964,793	4,558,529	3,787,182
Total equity	6,714,793	5,308,529	4,537,182
Total equity and liabilities	14,503,156	12,382,146	12,481,259

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.3

Main industrial group

Wholesale of food, beverages and tobacco

46.34

Industrial group

Wholesale of beverages

46.341

Industrial group

Wholesale of wines and spirits