Erfüllungs GmbH

Master Data

Basic information of the organization

Registry

Registered

12/15/2011

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

Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Management of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1

Purpose

An- und Verkauf von Immobilien und eigenem Rentenvermögen, Vermögensverwaltung und Verwaltung und Besitz von Marken und geistigen Eigentum.

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
Maria Craemer since 4/14/2025	Managing Director	4/14/2025
Stephan G. Craemer since 4/14/2025	Managing Director	4/14/2025

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (2)

Name	Ownership
Stephan Craemer	53.21%
Maria Craemer	46.79%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Stephan Craemer

Utting am Ammersee

€14,900

53.21%

Maria Craemer

Utting am Ammersee

€13,100

46.79%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
No data available

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Erfüllungs GmbH

Flensburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	560.672,99	572.809,99
I. Immaterielle Vermögensgegenstände	338,50	1.338,50
II. Sachanlagen	371.570,81	382.707,81
III. Finanzanlagen	188.763,68	188.763,68
B. Umlaufvermögen	2.357.738,99	2.382.570,31
I. Forderungen und sonstige Vermögensgegenstände	224.334,87	74.887,17
II. Wertpapiere	1.969.767,74	1.638.637,67
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	163.636,38	669.045,47
C. Rechnungsabgrenzungsposten	0,00	619,33
Aktiva	2.918.411,98	2.955.999,63

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	2.441.618,49	2.428.628,73
I. Gezeichnetes Kapital	28.000,00	28.000,00
II. Kapitalrücklage	80.691,95	80.691,95
III. Gewinnvortrag	2.319.936,78	2.831.110,20
IV. Jahresüberschuss	12.989,76	-511.173,42
B. Rückstellungen	7.500,00	7.000,00
C. Verbindlichkeiten	469.293,49	520.370,90
davon mit einer Restlaufzeit bis zu einem Jahr	29.293,49	20.370,90
davon mit einer Restlaufzeit von mehr als einem Jahr	440.000,00	500.000,00
Passiva	2.918.411,98	2.955.999,63

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: Erfüllungs GmbH

Firmensitz laut Registergericht: Flensburg

Registereintrag: Handelsregister

Registergericht: Flensburg

Register-Nr.: 13187 FL

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 planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen.

Die Finanzanlagen wurden wie folgt angesetzt und bewertet:

- Beteiligungen zu Anschaffungskosten

- sonstige Wertpapiere zu Anschaffungskosten

Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt.

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

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 Berichtsbestandteile

Flensburg, den 01.02.2024

gez.

Maria Craemer
Stephan Craemer

Angaben zur Feststellung:
Der Jahresabschluss wurde am 01.02.2024 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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Erfüllungs GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (2)

Shareholders

Holdings

Balance Sheet Accounts

Financial Report

Erfüllungs GmbH

Flensburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

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