MODUM HOLDING AS
Keywords
assemblydoorswindowsdoor frameswindow framesinstallationkitchen fittingswardrobesstairsshop fittingscladdingceilingswalls
Organization
- CEO
- KA
- Chairman of the board
- HO
- Years since formation
- 6 years
- since Jul 2, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 5
- 1 company, 4 persons
- Belongs to group of
Financials
- Annual total result 2023
- -25,135
- NOK
- Total equity 2023
- 510,401
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO | 20 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HO | Chairman | 20 % directly |
TB 1986 | Board Member | 20 % directly |
HS | Board Member | 20 % directly |
BB | Board Member | 20 % indirectly |
KA | Board Member | 20 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | Managing Director/CEO, Board Member | 20 % directly |
BB | Board Member | 20 % indirectly |
HO | Chairman | 20 % directly |
HS | Board Member | 20 % directly |
TB 1986 | Board Member | 20 % directly |
Last update: Mar 11, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 20 % | |
HS | Ordinary shares | 20,000 | 20 % |
HO | Ordinary shares | 20,000 | 20 % |
KA | Ordinary shares | 20,000 | 20 % |
TB 1986 | Ordinary shares | 20,000 | 20 % |
Shares owned by the MODUM HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 70 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -24,983Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -25,135 | -31,927 | 362,843 |
Total assets | 1,400,498 | 1,341,579 | 1,726,099 |
Total liabilities | 890,097 | 831,178 | 1,215,698 |
Total equity | 510,401 | 510,401 | 510,401 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 24,983 | 20,738 | 19,891 |
Operating result | -24,983 | -20,738 | -19,891 |
Financial income/costs | -7,241 | -20,194 | 372,254 |
Profit before tax | -32,224 | -40,932 | 352,363 |
Total tax & extraordinary income/cost | -7,089 | -9,005 | -10,480 |
Annual Total Result | -25,135 | -31,927 | 362,843 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,250,000 | 1,250,000 | 1,250,000 |
Total current assets | 150,498 | 91,579 | 476,099 |
Total assets | 1,400,498 | 1,341,579 | 1,726,099 |
Short term debt | 890,097 | 718,096 | 941,733 |
Long term debt | 0 | 113,082 | 273,965 |
Total liabilities | 890,097 | 831,178 | 1,215,698 |
Contributed capital | 100,430 | 100,430 | 100,430 |
Retained earnings | 409,971 | 409,971 | 409,971 |
Total equity | 510,401 | 510,401 | 510,401 |
Total equity and liabilities | 1,400,498 | 1,341,579 | 1,726,099 |
Classification
Category
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.3
Main industrial group
Building completion and finishing
43.32
Industrial group
Joinery installation
43.320
Industrial group
Joinery installation