DEN GAMLE KAFÈ AS
Organization
- CEO
- SA
Siv Anett Holmen1986
- Chairman of the board
- JP
- Years since formation
- 3 years
- since Aug 19, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 3,139,246
- NOK
- Annual total result 2024
- -393,175
- NOK
- Total equity 2024
- -311,081
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
SA 1986 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JP | Chairman | 100 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JP | Chairman | 100 % indirectly |
Last update: Dec 4, 2024
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -21,356Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2022 |
---|---|---|
Total operating income | 3,139,246 | 3,787,521 |
Annual Total Result | -393,175 | -422,746 |
Total assets | 810,314 | 802,524 |
Total liabilities | 1,121,395 | 1,000,840 |
Total equity | -311,081 | -198,316 |
P&L
Year | 2024 | 2022 |
---|---|---|
Total operating income | 3,139,246 | 3,787,521 |
Total operating costs | 3,609,653 | 4,209,946 |
Operating result | -470,406 | -422,425 |
Financial income/costs | -1,859 | -321 |
Profit before tax | -472,265 | -422,746 |
Total tax & extraordinary income/cost | -79,090 | 0 |
Annual Total Result | -393,175 | -422,746 |
Balance overview
Year | 2024 | 2022 |
---|---|---|
Total fixed assets | 252,800 | 322,048 |
Total current assets | 557,514 | 480,475 |
Total assets | 810,314 | 802,524 |
Short term debt | 921,395 | 600,840 |
Long term debt | 200,000 | 400,000 |
Total liabilities | 1,121,395 | 1,000,840 |
Contributed capital | 224,430 | 224,430 |
Retained earnings | -535,511 | -422,746 |
Total equity | -311,081 | -198,316 |
Total equity and liabilities | 810,314 | 802,524 |
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