HERJE HOLDING AS
Organization
- Chairman of the board
- DH
Dag Herrem1964
- Years since formation
- 19 years
- since Feb 4, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 4,517
- NOK
- Annual total result 2023
- -343,161
- NOK
- Total equity 2023
- 5,926,715
- NOK
Last update: Oct 24, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
DH 1964 | Chairman | - |
GA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BF | - | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BF | Ordinary shares | 100 | 100 % |
Shares owned by the HERJE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,517Operating profit 2023: NOK -216,266Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,517 | 63,000 | 0 |
Annual Total Result | -343,161 | -622,375 | 5,332,780 |
Total assets | 12,093,073 | 12,249,881 | 6,826,505 |
Total liabilities | 6,166,358 | 5,980,005 | -65,746 |
Total equity | 5,926,715 | 6,269,876 | 6,892,251 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,517 | 63,000 | 0 |
Total operating costs | 220,783 | 450,960 | 44,980 |
Operating result | -216,266 | -387,960 | -44,980 |
Financial income/costs | -126,895 | -220,561 | 5,437,090 |
Profit before tax | -343,161 | -608,521 | 5,392,110 |
Total tax & extraordinary income/cost | 0 | 13,854 | 59,330 |
Annual Total Result | -343,161 | -622,375 | 5,332,780 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 30,000 |
Total current assets | 12,093,073 | 12,249,881 | 6,796,505 |
Total assets | 12,093,073 | 12,249,881 | 6,826,505 |
Short term debt | 36,573 | 28,758 | -65,746 |
Long term debt | 6,129,784 | 5,951,247 | 0 |
Total liabilities | 6,166,358 | 5,980,005 | -65,746 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 5,826,715 | 6,169,876 | 6,792,251 |
Total equity | 5,926,715 | 6,269,876 | 6,892,251 |
Total equity and liabilities | 12,093,073 | 12,249,881 | 6,826,505 |
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