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K

K HOLEN AS884 888 832

Mental health
Limited company
Gjerlovs veg 4 7092 TILLER, Norge

K HOLEN AS

Keywords

medical practicesspecialists

Organization

Chairman of the board
Years since formation
23 years
since Nov 23, 2002
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
4
persons

Financials

Annual total result 2023
238,947
NOK
Total equity 2023
81,750,891
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
15 %
directly

Board

NameRoleShares
Chairman
15 %
directly
Board Member
10 %
directly

Others

NameRoleShares
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
-
70 %
directly
Managing Director/CEO, Chairman
15 %
directly
Board Member
10 %
directly
-
5 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
70
70 %
Ordinary shares
15
15 %
Ordinary shares
10
10 %
Ordinary shares
5
5 %

Shares owned by the K HOLEN AS

NameShare classNumber of sharesShare
V
VANAHALL AS
Class B shares
69,018,369
0.1 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
238,947
-51,353
-37,728
Total assets
81,805,027
81,535,473
82,521,004
Total liabilities
54,136
23,529
957,707
Total equity
81,750,891
81,511,944
81,563,297

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
42,840
51,353
37,728
Operating result
-42,840
-51,353
-37,728
Financial income/costs
292,733
0
0
Profit before tax
249,894
-51,353
-37,728
Total tax & extraordinary income/cost
10,947
0
0
Annual Total Result
238,947
-51,353
-37,728

Balance overview

Year202320222021
Total fixed assets
71,508,540
71,508,540
71,508,540
Total current assets
10,296,487
10,026,934
11,012,464
Total assets
81,805,027
81,535,473
82,521,004
Short term debt
27,488
9,381
955,181
Long term debt
26,648
14,148
2,526
Total liabilities
54,136
23,529
957,707
Contributed capital
100,000
100,000
100,000
Retained earnings
81,650,891
81,411,944
81,463,297
Total equity
81,750,891
81,511,944
81,563,297
Total equity and liabilities
81,805,027
81,535,473
82,521,004

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
Standard industrial classification
Q
Main industrial area
Human health and social work activities
86
Activity
Human health activities
86.2
Main industrial group
Medical and dental practice activities
86.22
Industrial group
Specialist medical practice activities
86.221
Industrial group
Physicians, specialists other than psychiatrists