DNS Bidco GmbH
Same addressManagement activities of other holding companies
Enoc System GmbH
Zimmerstraße 23, 10969 Berlin, DEUMaster Data
Basic information of the organization
Wholesale of audio and video equipmentWholesale of audio and video equipmentWZ 46.43.3PrimaryRetail sale of audio and video equipmentRetail sale of audio and video equipmentWZ 47.40.3Agents involved in the sale of audio and video equipmentAgents involved in the sale of audio and video equipmentWZ 46.15.3
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jens Eggeling since 8/30/2011 | Managing Director |
Ulf Enoksson since 12/13/2010 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
25.00% identified75.00% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 25.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
Enoc System AB | 75.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Enoc System AB
Sweden
€18,750
75.00%
Jens Eggeling
12529 Schönefeld OT Grossziethen
€6,250
25.00%
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Financial Report
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Enoc System GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAktiva
AnhangI. Grundsätzliches zum Jahresabschluss Die Enoc System GmbH mit Sitz in Berlin ist im Handelsregister beim Amtsgericht Charlottenburg unter der Nummer HRB 130930 B eingetragen. Der Jahresabschluss der Enoc System GmbH wurde auf der Grundlage der Bilanzierungs- und Bewertungsvorschriften des Handelsgesetzbuches (HGB) unter Beachtung der einschlägigen Vorschriften des GmbHG aufgestellt. Das Geschäftsjahr umfasst in Übereinstimmung mit dem Kalenderjahr den Zeitraum vom 1. Januar bis zum 31. Dezember. Die Gesellschaft ist eine kleine Kapitalgesellschaft i. S. d. § 267 Abs. 1 HGB. Die Aufstellungserleichterungen für kleine Kapitalgesellschaften wurden teilweise in Anspruch genommen. II. Bilanzierungs- und Bewertungsgrundsätze Bei der Bilanzierung und Bewertung wurde der Grundsatz der Unternehmensfortführung beachtet. Zur Bewertung der einzelnen Vermögens- und Schuldposten bemerken wir Folgendes: Das Anlagevermögen wird zu Anschaffungs- bzw. Herstellungskosten vermindert um planmäßige nutzungsbedingte Abschreibungen angesetzt. Die Abschreibungen werden grundsätzlich nach der linearen Methode vorgenommen. Roh-, Hilfs- und Betriebsstoffe wurden mit den Anschaffungskosten bewertet. Forderungen und sonstige Vermögensgegenstände sind mit den Anschaffungskosten ausgewiesen. Guthaben bei Kreditinstituten sind mit dem Nennwert ausgewiesen. Bereits geleistete Zahlungen für Aufwendungen künftiger Perioden sind aktivisch abgegrenzt. Das gezeichnete Kapital ist mit dem Nennbetrag und in Übereinstimmung mit dem Ausweis im Handelsregister ausgewiesen. Die Stammeinlagen sind vollständig eingezahlt. Die Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt worden und berücksichtigen alle am Bilanzstichtag erkennbaren passivierungspflichtigen Risiken. Die Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt und weisen wie im Vorjahr eine Restlaufzeit bis zu einem Jahr aus. Es bestehen Verbindlichkeiten aus Steuern in Höhe von EUR 50.862,04 (Vj.: EUR 27.874,06). III. sonstige Angaben Im Geschäftsjahr waren durchschnittlich 4 Mitarbeiter beschäftigt. Während des Geschäftsjahres wurden die Geschäfte des Unternehmens durch die Geschäftsführer Herrn Ulf Enoksson und Herrn Jens Eggeling geführt.
Berlin, den 8. Juli 2024 Ulf Enoksson, Geschäftsführer Jens Eggeling, Geschäftsführer Vorstehende Bilanz und Anhang sind eine verkürzte Fassung des aufgestellten Jahresabschlusses. sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 08.07.2024 festgestellt. |
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