HOLMGAARD HOLDING AS
Organization
- Chairman of the board
- MH
Martin Holm1972
- Years since formation
- 5 years
- since Jul 3, 2019
- 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
- 282,036
- NOK
- Total equity 2023
- 1,266,465
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MH 1972 | Chairman | 100 % directly |
HR 1972 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1972 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MH 1972 | Ordinary shares | 30 | 100 % |
Shares owned by the HOLMGAARD HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,202 | 1.63 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 282,036 | -25,962 | 961,846 |
Total assets | 1,966,454 | 1,819,524 | 2,655,080 |
Total liabilities | 699,989 | 835,111 | 1,644,690 |
Total equity | 1,266,465 | 984,429 | 1,010,390 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 9,290 | 1,028 | 1,016 |
Operating result | -9,290 | -1,028 | -1,016 |
Financial income/costs | 291,326 | -24,934 | 962,862 |
Profit before tax | 282,036 | -25,962 | 961,846 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 282,036 | -25,962 | 961,846 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,773,936 | 1,773,936 | 1,773,936 |
Total current assets | 192,518 | 45,588 | 881,144 |
Total assets | 1,966,454 | 1,819,524 | 2,655,080 |
Short term debt | 671 | 506 | 490 |
Long term debt | 699,318 | 834,605 | 1,644,200 |
Total liabilities | 699,989 | 835,111 | 1,644,690 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 1,242,035 | 959,999 | 985,960 |
Total equity | 1,266,465 | 984,429 | 1,010,390 |
Total equity and liabilities | 1,966,454 | 1,819,540 | 2,655,080 |
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