CLUB MANAGEMENT AS • 920897088 • Kristiansand s • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

CLUB MANAGEMENT AS

Organization

Chairman of the board: JS
Josef Flatebø Schlezinger1977
Years since formation: 6 years; since May 25, 2018
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 652,262; 1 share class
Total number of shareholders: 10; 8 companies, 2 persons
Belongs to group of

Financials

Total operating income 2023: 54; NOK
Annual total result 2023: -250,043; NOK
Total equity 2023: 3,624,062; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
JS Josef Flatebø Schlezinger 1977	Chairman	-
JG Jørgen Gismervik 1964	Board Member	60.33 % indirectly
BS Bent Svele 1962	Board Member	11.42 % indirectly

Others

Name	Role	Shares
N NORDIC PARTNERS REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JG Jørgen Gismervik 1964	Board Member	60.33 % indirectly
RN Roslin Binti Nasir 1976	-	13.46 % indirectly
BS Bent Svele 1962	Board Member	11.42 % indirectly
PV Preben Vildalen 1972	-	2.9 % indirectly
CH Cato Heitmann 1964	-	2.67 % indirectly
AH Anne Fjellestad Heitmann 1963	-	2.67 % indirectly
GH Glenn Henly Halama 1983	-	1.72 % directly
KA Kenneth Asperud 1973	-	1.72 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
G GIS HOLDING AS	Ordinary shares	364,635	55.9 %
B BENT SVELE CONSULTING AS	Ordinary shares	74,509	11.42 %
U USTAOSET LEILIGHETER 1-8 AS	Ordinary shares	70,000	10.73 %
B BAZINGA AS	Ordinary shares	56,618	8.68 %
J JRM HOLDING AS	Ordinary shares	52,949	8.12 %
KA Kenneth Asperud 1973	Ordinary shares	11,250	1.72 %
GH Glenn Henly Halama 1983	Ordinary shares	11,250	1.72 %
S STERKT DESIGN AS	Ordinary shares	4,511	0.69 %
R RØBECH INVEST AS	Ordinary shares	3,750	0.57 %
S SØR INVEST HOLDING AS	Ordinary shares	2,790	0.43 %

Last update: May 24, 2024

Group structure

GIS HOLDING AS
Total operating income 2023: NOK 282,498
Operating profit 2023: NOK -778,591
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	54	0	36,000
Annual Total Result	-250,043	-337,741	-54,074
Total assets	3,971,928	3,803,137	3,950,397
Total liabilities	347,865	2,406,528	2,216,047
Total equity	3,624,062	1,396,609	1,734,350

P&L

Year	2023	2022	2021
Total operating income	54	0	36,000
Total operating costs	250,236	337,311	90,074
Operating result	-250,182	-337,311	-54,074
Financial income/costs	139	-430	0
Profit before tax	-250,043	-337,741	-54,074
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-250,043	-337,741	-54,074

Balance overview

Year	2023	2022	2021
Total fixed assets	3,800,643	3,800,504	3,866,645
Total current assets	171,285	2,633	83,752
Total assets	3,971,928	3,803,137	3,950,397
Short term debt	347,865	2,406,528	2,216,047
Long term debt	0	0	0
Total liabilities	347,865	2,406,528	2,216,047
Contributed capital	5,689,881	3,212,385	3,212,385
Retained earnings	-2,065,819	-1,815,776	-1,478,035
Total equity	3,624,062	1,396,609	1,734,350
Total equity and liabilities	3,971,928	3,803,137	3,950,397

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

46.1

Main industrial group

Wholesale on a fee or contract basis

46.19

Industrial group

Agents involved in the sale of a variety of goods

46.190

Industrial group

Agents involved in the sale of a variety of goods