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Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Computer facilities management activitiesComputer facilities management activitiesWZ 62.20.2
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Michael Dr. Dahmen since 11/29/2019 | Procura |
Sebastian Zimmer since 9/25/2019 | Managing Director |
Regine Saller since 2/15/2013 | Procura |
Ulrich Nowak since 7/5/2007 | Procura |
Josef Karl Blöchinger since 7/5/2007 | Procura |
Michael Werner Haas since 11/10/2004 | Procura |
Egon Johann Schwanzl since 11/10/2004 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 65.00% | |
| 35.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Egon Johann Schwanzl
94474 Vilshofen a.d. Donau
€74,750
65.00%
Sebastian Zimmer
94036 Passau
€40,250
35.00%
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DAP GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang für das Geschäftsjahr 2023
2.1 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 und degressiv vorgenommen. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Anteile an verbundenen Unternehmen zu Anschaffungskosten Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen 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. 2.2 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. 3. Angaben zur Bilanz Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 64.128,87 EUR (Vorjahr: 0,00 EUR). 3.1 Bank- und Kassenbestände Die Guthaben bei Kreditinstituten sowie die Kassenbestände sind zum Nennwert angesetzt. 3.2 Aktive Rechnungsabgrenzungsposten Der aktive Rechnungsabgrenzungsposten ist mit dem Nennwert bewertet und beinhaltet Ausgaben vor dem Bilanzstichtag, die Aufwendungen für eine bestimmte Zeit nach dem Bilanzstichtag darstellen. 3.3 Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 701.847,41 EUR (Vorjahr: 828.068,52 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 1.105.649,15 EUR (Vorjahr: 679.924,70 EUR). 3.4 Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 1.225.649,15 EUR (Vorjahr: 739.924,70 EUR). 4. Sonstige Angaben 4.1 Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 95,0. 4.2 Unterschrift der Geschäftsführung Frankfurt am Main, 18.04.2024 DAP GmbH Frankfurt am Main
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