Activities of insurance brokers
Cora Management GmbH
Dorotheenstraße 64, 22301 Hamburg, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1Activities of holding companiesActivities of holding companiesWZ 64.21.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Detlef Schmidt since 12/2/2019 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Cora Beteiligungsgesellschaft mbH
Germany
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
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Cora Management GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
1.
Allgemeine Angaben zum Jahresabschluss
2. 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 Abschreibungen wurden unter Berücksichtigung der jeweiligen Nutzungsdauer linear vorgenommen. Geringwertige Vermögensgegenstände (bis € 800,00) werden im Jahr des Zugangs in voller Höhe abgeschrieben. Forderungen wurden zum Nennwert angesetzt und unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Guthaben bei Kreditinstituten werden zum Nennwert bewertet. Unter dem aktiven Rechnungsabgrenzungsposten werden Zahlungen ausgewiesen, die Aufwand für zukünftige Geschäftsjahre darstellen. Die Abgrenzung erfolgt zeitanteilig entsprechend der Fälligkeit und Laufzeit. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet und mit dem Erfüllungsbetrag angesetzt. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. 3. Angaben zur Bilanz Aktiva Der Gesamtbetrag der bilanzierten Forderungen mit einer Restlaufzeit von mehr als einem Jahr beträgt € 70.000,00 (Vorjahr: € 0,00). Die Forderungen beinhalten Forderungen gegen Gesellschafter in Höhe von € 75.762,12 (Vorjahr: € 28.147,37). Passiva Sämtliche Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr und beinhalten Verbindlichkeiten aus Steuern in Höhe von € 87.644,74 (Vorjahr: € 85.239,83). 4. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 20. Unterschrift der Geschäftsführung
Hamburg, den 23.12.2024 gez. Detlef Schmdit sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Commercial Register Documents
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Shareholder List
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