HOLIDAY SERVICES SCANDINAVIA AS
Closed at February 6th, 2024
Organization
- Chairman of the board
- KV
- Operation time
- 12 years
- - Dec 18, 2012 to Feb 6, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,800,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2022
- 110,000
- NOK
- Annual total result 2022
- -10,460
- NOK
- Total equity 2022
- 260,625
- NOK
Last update: Jan 2, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KV | Chairman | 50 % directly |
BJ 1971 | Board Member | 50 % directly |
MF | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BJ 1971 | Board Member | 50 % directly |
KV | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KV | Ordinary shares | 900,000 | 50 % |
BJ 1971 | Ordinary shares | 900,000 | 50 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 110,000 | 75,000 |
Annual Total Result | -10,460 | -39,094 |
Total assets | 300,899 | 366,585 |
Total liabilities | 79,367 | 834,593 |
Total equity | 260,625 | -468,008 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 110,000 | 75,000 |
Total operating costs | 106,578 | 95,668 |
Operating result | 3,422 | -20,668 |
Financial income/costs | -13,882 | -18,426 |
Profit before tax | -10,460 | -39,094 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -10,460 | -39,094 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 32,899 | 0 |
Total current assets | 268,000 | 366,585 |
Total assets | 300,899 | 366,585 |
Short term debt | 79,367 | 127,692 |
Long term debt | 0 | 706,901 |
Total liabilities | 79,367 | 834,593 |
Contributed capital | 1,900,000 | 1,200,000 |
Retained earnings | -1,639,375 | -1,668,008 |
Total equity | 260,625 | -468,008 |
Total equity and liabilities | 339,992 | 366,585 |
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