TGI Verwaltungs GmbH
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| Name | Role |
|---|---|
Thomas W. Strunk since 4/17/2019 | Managing Director |
Katja Frau Gogalla since 1/23/2019 | Managing Director |
Randi Mette Selnes since 1/23/2019 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
World Wide Technology International LLC | 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
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WWT Germany GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZ zum 31. Dezember 2023WWT Germany GmbHHamburgAKTIVA
PASSIVA
Anhang zum 31. Dezember 2023A. ANGABEN ZU INHALT UND GLIEDERUNG DES JAHRESABSCHLUSSES Einleitung Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Gesellschaft gemäß § 267 Abs. 1 HGB auf. Der Jahresabschluss der Gesellschaft wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches aufgestellt. In der Gewinn- und Verlustrechnung wurde wie in den Vorjahren die Gliederung nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB gewählt. B. BILANZIERUNGS- UND BEWERTUNGSMETHODEN Auf Posten der Bilanz und Gewinn- und Verlustrechnung angewandte Bilanzierungs- und Bewertungsmethoden (§ 284 Abs. 2 Nr. 1 HGB) 1. Forderungen und sonstige Vermögensgegenstände Forderungen und sonstige Vermögensgegenstände sind grundsätzlich zum Nennwert angesetzt. Erkennbare Einzelrisiken werden durch Einzelwertberichtigungen berücksichtigt. Bei Forderungen aus Lieferungen und Leistungen wird dem allgemeinen Kreditrisiko durch eine Pauschalwertberichtigung angemessen Rechnung getragen. 2. Rückstellungen Die Rückstellungen berücksichtigen alle bis zum Abschlussstichtag entstandenen und bis zur Bilanzerstellung erkennbaren Risiken und Verpflichtungen. Die Dotierung erfolgte mit dem vorsichtig geschätzten Erfüllungsbetrag. 3. Verbindlichkeiten Verbindlichkeiten sind zu ihrem Erfüllungsbetrag angesetzt. C. ERLÄUTERUNGEN ZUR BILANZ I. Verbindlichkeiten 1. Restlaufzeiten Die Restlaufzeiten der Verbindlichkeiten ergeben sich wie folgt:
(§ 268 Abs. 5 S. 1, § 285 Nr. 1a, § 285 Nr. 1b, § 285 Nr.2 HGB, § 42 Abs. 3 GmbHG) D. SONSTIGE ANGABEN I. Organmitglieder Geschäftsführer war im Jahr 2023
(§ 285 Nr. 10 HGB). II. Mutterunternehmen Mutterunternehmen der Gesellschaft ist die WWT International LLC. USA (vormals WWT Inc., USA).
Hamburg, den 03.06.2025 WWT Germany GmbH Die Geschäftsführung Thomas W. Strunk |
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