Untermotorisiert GmbH

Master Data

Basic information of the organization

Registry

Schreiter Holding GmbH

Registered

2/6/2021

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1

Purpose

Vermögensverwaltung, Eingehen und Halten von Beteiligungen sowie Halten und Verwalten von Immobilien sowie weiteren Investitionsobjekten einschließlich erhaltenswerter Kraftfahrzeuge im eigenen Namen auf eigene Rechnung und nicht für Dritte und Erbringung von erlaubnisfreien Beratungsdienstleistungen.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Torben Schreiter since 2/6/2021	Managing Director	2/6/2021

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Torben Schreiter	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Torben Schreiter

Leipzig

€25,000

100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
No data available

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Untermotorisiert GmbH

Gräfelfing

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen
I. Immaterielle Vermögensgegenstände		970,00		0,00
II. Sachanlagen		158.163,00		40.460,00
III. Finanzanlagen		29.785.175,84		12.184.727,85
B. Umlaufvermögen
I. Vorräte		0,00		862,07
II. Forderungen und sonstige Vermögensgegenstände		2.428.888,38		5.624.998,41
III. Wertpapiere		17.929.696,80		19.384.520,69
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks		26.708,69		199.706,19
C. Rechnungsabgrenzungsposten		95,20		95,20
D. Steuerlicher Ausgleichsposten		1.248.479,67		1.048.047,26
Summe Aktiva		51.578.177,58		38.483.417,97

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital
I. Gezeichnetes Kapital		25.000,00		25.000,00
II. Gewinnvortrag/Verlustvortrag		34.678.444,46		11.996.091,12
III. Jahresüberschuss/Jahresfehlbetrag		1.653.592,65		22.420.659,39
B. Rückstellungen		323.865,40		209.309,50
C. Verbindlichkeiten		14.897.275,07		3.832.363,96
Summe Passiva		51.578.177,58		38.483.417,97

Anhang

zum Jahresabschluss zum 31. Dezember 2022

Allgemeine Angaben zu Bilanzierungs- und Bewertungsmethoden

I. Vorbemerkung

Für die Aufstellung des Jahresabschlusses finden hinsichtlich der Bilanzierung und der Bewertung die Vorschriften des Handelsgesetzbuches (HGB) und des GmbH-Gesetzes (GmbHG) Anwendung. Die Gesellschaft ist gemäß § 267 HGB eine kleine Kapitalgesellschaft.

Soweit die Inanspruchnahme steuerlicher Bilanzierungs- und Bewertungswahl-rechte einen entsprechenden Ansatz im Jahresabschluss vorsieht, folgt die Gesellschaft den steuerlichen Vorschriften.

II. Bilanzierungs- und Bewertungsmethoden

Das Sachanlagevermögen wird mit den steuerlich aktivierungspflichtigen Anschaffungs- und Herstellungskosten angesetzt. Die Abschreibungen erfolgen linear nach Maßgabe der voraussichtlichen Nutzungsdauer.

Sonderabschreibungen aufgrund steuerlicher Vorschriften werden separat ausgewiesen.

Gräfelfing, den 29. Juni 2023

gez. Schreiter

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 29. Juni 2023

News & Media Coverage

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Current Print (Aktueller Abdruck)

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