HUMLEHAGEN AS
Organization
- Chairman of the board
- MH
Mads Husby1987
- Years since formation
- 2 years
- since Dec 8, 2022
- 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
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -783,319
- NOK
- Total equity 2023
- -871,233
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MH 1987 | Contact Person, Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1987 | Contact Person, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 793,990Operating profit 2023: NOK -144,858Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -783,319 | -136,719 |
Total assets | 10,621,344 | 9,185,744 |
Total liabilities | 11,492,577 | 9,273,657 |
Total equity | -871,233 | -87,914 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 126,932 | 15,101 |
Operating result | -126,932 | -15,101 |
Financial income/costs | -656,387 | -121,618 |
Profit before tax | -783,319 | -136,719 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -783,319 | -136,719 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 10,620,728 | 9,185,342 |
Total current assets | 615 | 402 |
Total assets | 10,621,344 | 9,185,744 |
Short term debt | -14,133 | 32,895 |
Long term debt | 11,506,710 | 9,240,762 |
Total liabilities | 11,492,577 | 9,273,657 |
Contributed capital | 48,805 | 48,805 |
Retained earnings | -920,038 | -136,719 |
Total equity | -871,233 | -87,914 |
Total equity and liabilities | 10,621,344 | 9,185,744 |
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