Orelia Deutschland GmbH
Same addressRenting and operating of own or leased non-residential real estate
mindshape GmbH
Bonner Straße 172, 50968 Köln, DEUMaster Data
Basic information of the organization
Advertising agenciesAdvertising agenciesWZ 73.11.0PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Media representationMedia representationWZ 73.12.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Sebastian Erlhofer since 1/5/2011 | Managing Director |
Robert Neumcke since 1/5/2011 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (12)
| Name | Ownership |
|---|---|
Sebastian Erhöfer | 25.50% |
C******* S********* | 6.10% |
E***** M*** | 6.10% |
Unresolved chains (4)
Shareholders
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2 shareholders
GmbH structure
Sebastian Erhöfer
Köln
€7,041
25.50%
Balance Sheet Accounts
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Financial Report
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mindshape GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
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. In die Herstellungskosten wurden neben den unmittelbar zurechenbaren Kosten auch notwendige Gemeinkosten und durch die Fertigung veranlasste Abschreibungen einbezogen. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Der Übergang von der degressiven zur linearen Abschreibung erfolgt in den Fällen, in denen dies zu einer höheren Jahresabschreibung führt. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten - Anteile an verbundenen Unternehmen zu Anschaffungskosten - Ausleihungen zum Nennwert - unverzinsliche und niedrig verzinsliche Ausleihungen zum Barwert - sonstige Wertpapiere zu Anschaffungskosten Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere 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 Berichtsbestandteile
Köln, den 22. Juli 2024 Robert Neumcke Sebastian Erlhofer
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Financial Overview
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