THELMI HOLDING AS
Organization
- Chairman of the board
- JP
Jon Pedersen1982
- Years since formation
- 3 years
- since Oct 23, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 74,960
- NOK
- Total equity 2023
- 108,138
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JP 1982 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JP 1982 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JP 1982 | Ordinary shares | 30 | 100 % |
Shares owned by the THELMI HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 333 | 33.3 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 74,960 | 23,661 | -20,484 |
Total assets | 2,079,280 | 2,084,073 | 9,516 |
Total liabilities | 1,971,142 | 2,050,896 | 0 |
Total equity | 108,138 | 33,177 | 9,516 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 3,137 | 36,333 | 26,261 |
Operating result | -3,137 | -36,333 | -26,261 |
Financial income/costs | 99,240 | 66,667 | 0 |
Profit before tax | 96,103 | 30,334 | -26,261 |
Total tax & extraordinary income/cost | 21,143 | 6,673 | -5,777 |
Annual Total Result | 74,960 | 23,661 | -20,484 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,969,990 | 2,009,990 | 5,777 |
Total current assets | 109,290 | 74,083 | 3,739 |
Total assets | 2,079,280 | 2,084,073 | 9,516 |
Short term debt | 21,142 | 50,896 | 0 |
Long term debt | 1,950,000 | 2,000,000 | 0 |
Total liabilities | 1,971,142 | 2,050,896 | 0 |
Contributed capital | 108,138 | 30,000 | 30,000 |
Retained earnings | 0 | 3,177 | -20,484 |
Total equity | 108,138 | 33,177 | 9,516 |
Total equity and liabilities | 2,079,280 | 2,084,073 | 9,516 |
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