POCOS HOLDING AS • 929454782 • Lysaker • Retail trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

POCOS HOLDING AS

Keywords

perfumecosmeticstoiletries

Organization

Chairman of the board: TE
Tim Einar Christensen1955
Years since formation: 3 years; since Jul 6, 2022
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 30,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 14,489,920; NOK
Annual total result 2023: -80,982,296; NOK
Total equity 2023: 2,685,357; NOK

Last update: Oct 8, 2024

Management

Board

Name	Role	Shares
TE Tim Einar Christensen 1955	Chairman	10 % indirectly
MC Mille Espetvedt Christensen 1989	Board Member	45 % indirectly
VJ Victoria Julie Espetvedt Christensen 1987	Board Member	45 % indirectly

Others

Name	Role	Shares
K KROGH REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
MC Mille Espetvedt Christensen 1989	Board Member	45 % indirectly
VJ Victoria Julie Espetvedt Christensen 1987	Board Member	45 % indirectly
TE Tim Einar Christensen 1955	Chairman	10 % indirectly

Last update: Dec 31, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
P POCOS 1 AS	Ordinary shares	30,000	100 %

Shares owned by the POCOS HOLDING AS

Name	Share class	Number of shares	Share
L LONDON CALLING AS	Ordinary shares	30,000	100 %
A A CHRISTENSEN ENGROS AS	Ordinary shares	2,652,144	100 %
P POCOS EIENDOM AS	Ordinary shares	200	100 %

Last update: May 24, 2024

Group structure

POCOS 1 AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -41,118
Employees: 0

Financials

in NOK

Summary

Year	2023	2022
Total operating income	14,489,920	2,946,498
Annual Total Result	-80,982,296	-11,714,730
Total assets	6,736,015	89,639,512
Total liabilities	4,050,658	52,796,051
Total equity	2,685,357	36,843,460

P&L

Year	2023	2022
Total operating income	14,489,920	2,946,498
Total operating costs	67,037,915	17,275,092
Operating result	-52,547,995	-14,328,593
Financial income/costs	-26,784,354	-403,458
Profit before tax	-79,332,349	-14,732,051
Total tax & extraordinary income/cost	1,649,947	-3,017,321
Annual Total Result	-80,982,296	-11,714,730

Balance overview

Year	2023	2022
Total fixed assets	3,858,558	38,159,650
Total current assets	2,877,457	51,479,861
Total assets	6,736,015	89,639,512
Short term debt	4,050,658	52,796,051
Long term debt	0	0
Total liabilities	4,050,658	52,796,051
Contributed capital	10,020,000	36,843,460
Retained earnings	-7,334,643	0
Total equity	2,685,357	36,843,460
Total equity and liabilities	6,736,015	89,639,512

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

47

Activity

Retail trade, except of motor vehicles and motorcycles

47.7

Main industrial group

Retail sale of other goods in specialised stores

47.75

Industrial group

Retail sale of cosmetic and toilet articles in specialised stores

47.750

Industrial group

Retail sale of cosmetic and toilet articles in specialised stores