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H

HERHOLDT AS991 955 178

Rental
Limited company
Træleborgveien 7 3112 TØNSBERG, Norge

HERHOLDT AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO
Chairman of the board
Years since formation
17 years
since Nov 24, 2007
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1
1 share class
Total number of shareholders
1
person
Belongs to group of

Financials

Annual total result 2023
7,346,739
NOK
Total equity 2023
106,642,761
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
1
100 %

Shares owned by the HERHOLDT AS

NameShare classNumber of sharesShare
S
SEMSBYVEIEN 152 AS
Ordinary shares
120
100 %
T
TRÆLEBORGVEIEN 7 AS
Ordinary shares
120
100 %
T
TØNSBERG BÅTUTSTYR AS
Ordinary shares
36
30 %
O
OTIVIO AS
NO0010766835
166,666
6.12 %
T
TACOMA TRADER AS
Ordinary shares
12,000
5.71 %
U
UGLAND SUPRAMAX AS
Ordinary shares
12,500
1.28 %
K
KG9 INVEST AS
Ordinary shares
12
1.2 %
P
PUBLIC PROPERTY INVEST ASA
Ordinary shares
9,000
0.25 %
NO0011115503
259
0.06 %
N
NYKODE THERAPEUTICS ASA
NO0010714785
73,500
0.02 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -1,328,309
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
7,346,739
85,376,323
10,887,619
Total assets
108,194,183
117,839,264
28,630,211
Total liabilities
1,551,422
14,888,090
10,055,360
Total equity
106,642,761
102,951,174
18,574,851

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
1,328,309
802,433
1,440
Operating result
-1,328,309
-802,433
-1,440
Financial income/costs
9,068,208
86,482,418
10,889,059
Profit before tax
7,739,899
85,679,985
10,887,619
Total tax & extraordinary income/cost
393,160
303,662
0
Annual Total Result
7,346,739
85,376,323
10,887,619

Balance overview

Year202320222021
Total fixed assets
68,906,898
82,249,789
27,731,600
Total current assets
39,287,285
35,589,475
898,611
Total assets
108,194,183
117,839,264
28,630,211
Short term debt
1,551,422
13,859,034
10,055,360
Long term debt
0
1,029,056
0
Total liabilities
1,551,422
14,888,090
10,055,360
Contributed capital
30,000
3,000,000
3,000,000
Retained earnings
106,612,761
99,951,174
15,574,851
Total equity
106,642,761
102,951,174
18,574,851
Total equity and liabilities
108,194,183
117,839,264
28,630,211

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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate