VALLERGAARD INVEST AS • 889227362 • Gjettum • Real estate activities

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Goods and trade

VALLERGAARD INVEST AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: GL
Gard Lauvsnes1959
Chairman of the board: GL
Gard Lauvsnes1959
Years since formation: 18 years; since Feb 7, 2006
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

Total operating income 2023: 20,116,338; NOK
Annual total result 2023: -14,412,283; NOK
Total equity 2023: 257,065,608; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
GL Gard Lauvsnes 1959	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
GL Gard Lauvsnes 1959	Chairman	100 % directly
KL Kitty Tørnby Lauvsnes 1967	Alternate Member	-

Others

Name	Role	Shares
N NILSONS REVISJONSKONTOR AS	Auditor	-
F FORMUE ACCOUNTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
GL Gard Lauvsnes 1959	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
GL Gard Lauvsnes 1959	Ordinary shares	1	100 %

Shares owned by the VALLERGAARD INVEST AS

Name	Share class	Number of shares	Share
T TOOTHFAIRY SERVERING AS	Ordinary shares	100	100 %
F FOLKEBADET AS	Ordinary shares	1,471	98.07 %
T TYIN UTVIKLING AS	Ordinary shares	5,150	50 %
G GROUP OF LEADING DENTISTS HOLDING AS	Ordinary shares	135	44.41 %
G GOAR HOLDING AS	Ordinary shares	16,464	43.94 %
C CABO GOLF RESORT AS	Ordinary shares	117,244	31.7 %
T TOOTHFAIRY FARM AS	Ordinary shares	75	25 %
B BÆRUM GOLFSENTER AS	Ordinary shares	240,103	23.57 %
C C-MEDICAL GROUP AS	Ordinary shares	9,977,806	9.94 %
S SIMPLIFAI HOLDING AS	A-shares	8,586	6.4 %

Last update: May 24, 2024

Group structure

VALLERGAARD INVEST AS
Total operating income 2023: NOK 20,116,338
Operating profit 2023: NOK 17,231,080
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	20,116,338	0	3,876,000
Annual Total Result	-14,412,283	23,756,268	17,497,515
Total assets	297,803,591	330,901,369	315,347,531
Total liabilities	40,737,983	39,423,478	45,218,782
Total equity	257,065,608	291,477,891	270,128,749

P&L

Year	2023	2022	2021
Total operating income	20,116,338	0	3,876,000
Total operating costs	2,885,259	2,552,946	2,400,448
Operating result	17,231,080	-2,552,946	1,475,552
Financial income/costs	-30,891,419	27,803,849	17,024,938
Profit before tax	-13,660,340	25,250,902	18,500,489
Total tax & extraordinary income/cost	751,943	1,494,634	1,002,974
Annual Total Result	-14,412,283	23,756,268	17,497,515

Balance overview

Year	2023	2022	2021
Total fixed assets	72,814,080	124,758,629	115,935,353
Total current assets	224,989,512	206,142,739	199,412,178
Total assets	297,803,591	330,901,369	315,347,531
Short term debt	13,274,817	2,370,970	7,673,602
Long term debt	27,463,166	37,052,508	37,545,181
Total liabilities	40,737,983	39,423,478	45,218,782
Contributed capital	5,150,038	5,150,038	5,150,038
Retained earnings	251,915,571	286,327,853	264,978,711
Total equity	257,065,608	291,477,891	270,128,749
Total equity and liabilities	297,803,591	330,901,369	315,347,531

Classification

Category

Goods and trade

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