smarttel GmbH
Same addressActivities of brokers and agents for electric power and natural gas
DIH Equity GmbHLiquidated
10717 Berlin, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
History
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Management
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| Name | Role |
|---|---|
Klaus Peter Zühlsdorff since 2/27/2020 | Managing Director |
Holdings
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| Name | Ownership |
|---|---|
| 50.00% |
Financial Report
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DIH Equity GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2011 bis zum 31.12.2011Bilanz zum 31. Dezember 2011Vergleichszeitraum: 01.01.10 - 31.12.10AKTIVA
Anhang für das Geschäftsjahr 2011I. Allgemeine AngabenGegenstand der Gesellschaft ist, sich - ggf. mit Co-Investoren - an mittelständischen Firmen zu beteiligen. Die Gesellschaft ist nach den Kriterien des § 267 Abs. 1 HGB wie im Vorjahr eine kleine Kapitalgesellschaft. II. BilanzierungsgrundsätzeDer Jahresabschluss ist nach den deutschen handelsrechtlichen Vorschriften über die Rechnungslegung von Gesellschaften mit beschränkter Haftung erstellt. Die Gewinn- und Verlustrechnung ist wie im Vorjahr nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB dargestellt. III. BewertungsgrundsätzeDie Finanzanlagen wurden zu Anschaffungskosten bewertet. Außerplanmäßige Abschreibungen wurden wegen voraussichtlich dauernder Wertminderung vorgenommen. Forderungen und sonstige Vermögensgegenstände sind zum Nennwert, ggf. unter Abzug gebotener Wertberichtigungen, angesetzt. Verbindlichkeiten wurden zu ihrem Rückzahlungswert bilanziert. IV. Erläuterungen zur Bilanz und zur Gewinn- und VerlustrechnungDie Entwicklung des Anlagevermögens ergibt sich aus dem als Anlage zum Anhang beigefügten Anlagespiegel. 1. Beteiligungen Hier wird ein Anteil von 1,14 % an der DM Equity Erste GmbH, Frankfurt am Main, ausgewiesen, die zusammen mit weiteren Co-Investoren über die DIH Equity Elfte GmbH, eine Tochtergesellschaft der DIH Equity Erste GmbH, alle Anteile an der KMS-Group Management GmbH, Viersen, hält. Da die KMS-Group Management GmbH die in sie gesetzten Ertragserwartungen voraussichtlich nicht erfüllen wird, wurde im Berichtsjahr auf den Beteiligungsbuchwert der DIH Equity Erste GmbH eine außerplanmäßige Abschreibung auf den niedrigeren beizulegenden Wert in Höhe von T€ 6.139 vorgenommen. 2. Kapitalrücklagen Im Geschäftsjahr wurden Kapitalrücklagen in Höhe von T€ 668 rückgewährt. Weitere T€ 3.850 wurden zum teilweisen Ausgleich des Bilanzverlustes aufgelöst. 3. Verbindlichkeiten Die Verbindlichkeiten besitzen ausnahmslos, wie im Vorjahr, eine Restlaufzeit von bis zu einem Jahr. 4. Sonstige betriebliche Aufwendungen In den sonstigen betrieblichen Aufwendungen werden vor allem die Kosten für Rechtsberatung sowie die laufende Verwaltung ausgewiesen. V. Sonstige AngabenGeschäftsführer der Gesellschaft waren im Geschäftsjahr
Die DIH beschäftigte im Berichtsjahr, wie im Vorjahr, keine Arbeitnehmer.
Frankfurt am Main, den 23. Januar 2012 Die Geschäftsführung Entwicklung des Anlagevermögens im Geschäftsjahr 2011 (Bruttodarstellung)
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