Dachlux GmbH

Master Data

Basic information of the organization

Registry

Registered

11/18/2021

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

Wholesale of flat glassWholesale of flat glassWZ 46.83.4PrimaryConsulting architectural activities in building constructionConsulting architectural activities in building constructionWZ 71.11.1Agents involved in the sale of building materials, paints and varnishesAgents involved in the sale of building materials, paints and varnishesWZ 46.13.2

Purpose

Handel, Beratung und Vermittlung von Tageslichtlösungen für den Wohnungs- und Gewerbebau

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
Max Hubert Lucien Barenbrug since 6/1/2022	Managing Director	6/1/2022

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
Heruvent B.V.	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Heruvent B.V.

Netherlands

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Dachlux GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Umlaufvermögen	33.958,07	60.382,81
I. Forderungen und sonstige Vermögensgegenstände	3.730,93	5.556,57
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	30.227,14	54.826,24
B. Rechnungsabgrenzungsposten	5.720,23	0,00
C. Nicht durch Eigenkapital gedeckter Fehlbetrag	180.826,43	56.871,36
Aktiva	220.504,73	117.254,17

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	0,00	0,00
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	81.871,36	4.247,66
III. Jahresfehlbetrag	123.955,07	77.623,70
IV. nicht gedeckter Fehlbetrag	180.826,43	56.871,36
B. Rückstellungen	2.300,00	1.500,00
C. Verbindlichkeiten	218.204,73	115.754,17
davon mit einer Restlaufzeit bis zu einem Jahr	218.204,73	115.754,17
davon gegenüber Gesellschaftern	204.043,40	101.031,06
Passiva	220.504,73	117.254,17

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	Dachlux GmbH
Firmensitz laut Registergericht:	Düsseldorf
Registereintrag:	Handelsregister
Registergericht:	Düsseldorf
Register-Nr.:	HRB 97611

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden

Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 1.

Angaben zur Überschuldung

Die Gesellschaft ist zum 31.12.2023 bilanziell überschuldet. Die bilanzielle Überschuldung wurde durch eine Rangrücktrittserklärung der Skylight Group B.V. abbedungen.

Unterschrift der Geschäftsführung

Ort, Datum

Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 08.04.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Shareholder List

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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Current insolvency proceedings

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The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

Dachlux GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

Dachlux GmbH

Düsseldorf

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings