Medi HRZ GmbH
Same addressActivities of holding companies
Master Data
Basic information of the organization
Publishing of journals and periodicalsPublishing of journals and periodicalsWZ 58.13.0PrimaryBook publishingBook publishingWZ 58.11.0Publishing of newspapersPublishing of newspapersWZ 58.12.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Franziska Karin Rippe since 2/18/2025 | Managing Director |
Susanne Ursula Ziegler since 8/16/2013 | Procura |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (44)
| Name | Ownership |
|---|---|
| 5.26% | |
| 1.04% | |
| 0.61% |
Unresolved chains (21)
| Name | Ownership |
|---|---|
UTB GmbHSelf-held cycle | 5.26% |
Moët Hennessy Deutschland GmbHSelf-held cycle | 3.93% |
ShareholdersBeta
Beta
Company ownership and partner structure
17 shareholders
GmbH structure
5 of 17 shown
Name
Location
Amount
Share
Narr Francke Attempto Verlag GmbH + Co. KG
Germany
€12,300
10.53%
Eugen Ulmer KG
Germany
€12,300
10.53%
Roswitha Gost & Dr. Karin Werner GbR
Germany
€6,150
5.26%
Psychiatrie Verlag GmbH
Germany
€6,150
5.26%
Brill Deutschland GmbH
Germany
€6,150
5.26%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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UTB GmbHStuttgartJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Handelsbilanz
III. Anhang für das Geschäftsjahr 2023
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0,00 € (Vorjahr: 0,00 €). Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß § 251 HGB Neben den in der Bilanz aufgeführten Verbindlichkeiten sind die folgenden Haftungsverhältnisse zu vermerken: Forderungsausfälle gegenüber Brockhaus aus Geschäftsbesorgungsvertrag. Zum 31. Dezember 2023 unterlagen der Haftung T€ 1.395. Zur Berücksichtigung dieses Haftrisikos wurde eine Rückstellung für Delkredere-Haftung in Höhe von € 13.000,00 gebildet. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 14,0 Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
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