HERREFOSS HOLDING AS
Organization
- CEO
- AH
- Chairman of the board
- AH
- Years since formation
- 4 years
- since Nov 9, 2021
- 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
- 2
- persons
Financials
- Annual total result 2023
- -17,008
- NOK
- Total equity 2023
- -348,725
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AH | Chairman | 50 % directly |
TH | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH | Managing Director/CEO, Chairman | 50 % directly |
TH | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AH | Ordinary shares | 15,000 | 50 % |
TH | Ordinary shares | 15,000 | 50 % |
Shares owned by the HERREFOSS HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,667 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -17,008 | -356,148 |
Total assets | 16,670 | 243,283 |
Total liabilities | 365,395 | 575,000 |
Total equity | -348,725 | -331,718 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 17,008 | 9,063 |
Operating result | -17,008 | -9,063 |
Financial income/costs | 0 | -347,085 |
Profit before tax | -17,008 | -356,148 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -17,008 | -356,148 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 16,670 | 127,915 |
Total current assets | 0 | 115,368 |
Total assets | 16,670 | 243,283 |
Short term debt | 0 | 0 |
Long term debt | 365,395 | 575,000 |
Total liabilities | 365,395 | 575,000 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -378,725 | -361,718 |
Total equity | -348,725 | -331,718 |
Total equity and liabilities | 16,670 | 243,282 |
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