This Will Worq GmbH
Same addressProvision of other services for non-artistic events
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Daniel Christian Dr. Koerfer since 7/26/2007 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
KOMO / Geschwister Koerfer-Moltmann GbR | 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Rotundra Holding GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Rotundra Holding GmbH
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die Bilanzierungs- und Bewertungsmethoden richten sich nach den handelsrechtlichen Vorschriften. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. Die Finanzanlagen wurden zu Anschaffungskosten angesetzt und bewertet. Soweit erforderlich, wird am Bilanzstichtag der niedrigere beizulegende Zeitwert angesetzt. Forderungen und sonstige Vermögensgegenstände wurden zum Nominalwert angesetzt. Möglichen Ausfallrisiken wird durch die Bildung von angemessenen Einzel- und Pauschalwertberichtigungen Rechnung getragen. Die liquiden Mittel wurden zum Nennbetrag angesetzt. Die sonstigen Rückstellungen wurden so bemessen, dass sie allen erkennbaren Risiken Rechnung tragen. Der Ansatz erfolgt in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags einschließlich Berücksichtigung zukünftiger Preis- und Kostensteigerungen. Rückstellungen mit einer Restlaufzeit von mehr als einem Jahr werden laufzeitäquivalent abgezinst. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:
Köln, 21. November 2024 gez. Prof. Dr. Daniel Koerfer sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Provision of other services for non-artistic events
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Venture capital investment companies
Management of non-residential real estate on a fee or contract basis
Media representation
Management activities of other holding companies
Activities of holding companies
Consulting architectural activities in building construction
Management of non-residential real estate on a fee or contract basis
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Other information service activities
Organisation of conventions and trade shows
Activities of holding companies
Wholesale of paint and varnish
Management activities of other holding companies
Activities of tax consultants, agents in tax matters and tax consulting companies
Activities of holding companies
Wholesale of audio and video equipment
Wholesale of textiles
Management of non-residential real estate on a fee or contract basis
Wholesale of machine tools
Intermediation service activities for food and beverage services activities
Wholesale of china and glassware
Activities of employment placement agencies
Activities of holding companies
Computer consultancy activities
Buying and selling of own non-residential real estate
Wholesale of audio and video equipment
Computer consultancy activities
Retail sale of telecommunications equipment
Retail sale of telecommunications equipment
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Management activities of other holding companies
Retail sale of telecommunications equipment
Activities of holding companies
Management activities of other holding companies
Business and other management consultancy activities
Provision of physiotherapy services
Buying and selling of own non-residential real estate
Wholesale of paint and varnish
Other information technology and computer service activities
Beverage serving activities n.e.c.
Wholesale of electrical household appliances
Wholesale of perfume and cosmetics
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Activities of holding companies
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