P.D.A.C. HOLDING AS
Organization
- CEO
- Chairman of the board
- JM
Johan Mohn1954
- Years since formation
- 14 years
- since Feb 16, 2010
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -181,652
- NOK
- Total equity 2023
- 2,392,769
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
| Board Member | 100 % directly | |
JM 1954 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Board Member | 100 % directly |
Last update: Aug 7, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the P.D.A.C. HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,158 | 30.42 % | |
| Ordinary shares | 100 | 0.11 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -181,652 | -76,461 | -40,940 |
Total assets | 7,012,364 | 7,003,609 | 7,006,546 |
Total liabilities | 4,619,596 | 4,429,189 | 4,355,665 |
Total equity | 2,392,769 | 2,574,421 | 2,650,882 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 11,301 | 2,940 | 34,070 |
Operating result | -11,301 | -2,940 | -34,070 |
Financial income/costs | -170,351 | -73,521 | -6,870 |
Profit before tax | -181,652 | -76,461 | -40,940 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -181,652 | -76,461 | -40,940 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,000,000 | 7,000,000 | 7,000,000 |
Total current assets | 12,364 | 3,609 | 6,546 |
Total assets | 7,012,364 | 7,003,609 | 7,006,546 |
Short term debt | 0 | 0 | 0 |
Long term debt | 4,619,596 | 4,429,189 | 4,355,665 |
Total liabilities | 4,619,596 | 4,429,189 | 4,355,665 |
Contributed capital | 28,819,802 | 28,819,802 | 28,819,802 |
Retained earnings | -26,427,033 | -26,245,381 | -26,168,920 |
Total equity | 2,392,769 | 2,574,421 | 2,650,882 |
Total equity and liabilities | 7,012,364 | 7,003,610 | 7,006,546 |
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