Delmed Services GmbH

Master Data

Basic information of the organization

Registry

aptus 1491. GmbH

Registered

8/13/2019

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

Wholesale of pharmaceutical goodsWholesale of pharmaceutical goodsWZ 46.46.1PrimaryWholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWZ 46.46.2Agents involved in the sale of pharmaceutical and medical goods, dental material, equipment and instruments, material and equipment for hospitals and for nursing care provided to old peopleAgents involved in the sale of pharmaceutical and medical goods, dental material, equipment and instruments, material and equipment for hospitals and for nursing care provided to old peopleWZ 46.18.6

Purpose

Der Großhandel mit Arzneimitteln, apothekenüblichen Waren und Sortimenten zur Gesundheitsförderung sowie das Angebot von Dienstleistungen, insbesondere Management-, Verkaufs-, Buchhaltungs- und/oder Unterstützungsdienstleistungen, für verbundene Unternehmen, Apotheken oder andere Dritte.

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
Andrew John Simpson since 10/1/2019	Managing Director	10/1/2019
Cornelia Wendt since 10/1/2019	Managing Director	10/1/2019

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
AHS Germany S.à r.l.	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

AHS Germany S.à r.l.

Luxembourg

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Delmed Services GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

	31.12.2021 EUR	31.12.2020 EUR
A. Umlaufvermögen	424.464,51	135.957,75
I. Forderungen und sonstige Vermögensgegenstände	355.573,87	66.811,70
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	68.890,64	69.146,05
B. Nicht durch Eigenkapital gedeckter Fehlbetrag	127.406,45	186.196,84
Aktiva	551.870,96	322.154,59
Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	0,00	0,00
I. Kapitalrücklage	938.000,00	551.000,00
II. Verlustvortrag	737.196,84	87.991,46
III. Jahresfehlbetrag	328.209,61	649.205,38
IV. nicht gedeckter Fehlbetrag	127.406,45	186.196,84
B. Rückstellungen	126.000,00	192.430,00
C. Verbindlichkeiten	425.870,96	129.724,59
davon mit einer Restlaufzeit bis zu einem Jahr	425.870,96	129.724,59
Passiva	551.870,96	322.154,59

sonstige Berichtsbestandteile

Angaben zur Feststellung:

Der Jahresabschluss wurde am 31.10.2022 festgestellt.

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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