KRASSBAU GmbH

Landsberger Allee 548, 12681 Berlin, DEU

Master Data

Basic information of the organization

Registry

Registered

3/8/2019

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

Specialised construction activities in civil engineeringSpecialised construction activities in civil engineeringWZ 43.50.0PrimaryScaffolds and work platforms erecting and dismantlingScaffolds and work platforms erecting and dismantlingWZ 43.99.1Assembly and erection of prefabricated constructionsAssembly and erection of prefabricated constructionsWZ 41.00.2

Purpose

Stahlbetonarbeiten, Abrissarbeiten, Maurearbeiten, Baugrobreinigung, Eisenverlegung und Fassadendämmung.

Financial Overview

Indicators extracted from public financial statements

History

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No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Avni Krasniqi since 5/7/2020	Managing Director	5/7/2020
Xhafer Krasniqi since 3/8/2019	Managing Director	3/8/2019

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Xhafer Krasniqi	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Xhafer Krasniqi

Berlin

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

KRASSBAU GmbH

Berlin

Jahresabschluss zum 31.12.2023

Bilanz zum 31.12.2023

Aktiva

	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen
I. Sachanlagen	124.380,00	77.597,00
	124.380,00	77.597,00
B. Umlaufvermögen
I. Ford.u.sonst.Vermögensgegenst.	297.944,88	205.634,31
II. Kassenbestand, Bundesbankguth.	103.782,20	186.642,96
	401.727,08	392.277,27
Summe Aktiva	526.107,08	469.874,27

Passiva

	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00	25.000,00
nicht eingef.ausst.Einlagen	-12.500,00	-12.500,00
eingefordertes Kapital	12.500,00	12.500,00
II. Gewinnvortrag	373.717,96	257.275,45
III. Jahresüberschuss	9.760,30	116.442,51
Summe Eigenkapital	395.978,26	386.217,96
B. Rückstellungen	22.241,37	11.000,00
C. Verbindlichkeiten	107.887,45	72.656,31
Summe Passiva	526.107,08	469.874,27

ANHANG ZUM 31.12.2023

Bilanzierungs- und Bewertungsgrundsätze

Der vorliegende Jahresabschluss ist nach den Vorschriften des Dritten Buches des HGB (§§ 238 ff) unter Beachtung der ergänzenden Bestimmungen für Kapitalgesellschaften (§§ 264 ff HGB) aufgestellt worden.

Die Firma Krassbau GmbH ist eine kleine Kapitalgesellschaft im Sinne von § 267 Abs. 1 HGB.

Soweit im Berichtsjahr hinsichtlich der im Vorjahr von den Gliederungsvorschriften des HGB und des GmbHG abweichenden Positionen der Bilanz- und Gewinn- und Verlustrechnung Veränderungen vorgenommen wurden, wurde dem Prinzip der Darstellungsstetigkeit (§ 265 Abs. 1 HGB) durch Anpassung der Vorjahreszahlen entsprochen.

Das Sachanlagevermögen wird zu Anschaffungs- oder Herstellungskosten vermindert um die steuerlich zulässigen Abschreibungen angesetzt.

Geringwertige Wirtschaftsgüter werden gemäß § 6 Absatz 2 EStG im Jahr des Zugangs voll abgeschrieben.

Forderungen aus Lieferungen und Leistungen sowie sonstige Vermögensgegenstände werden zum Nennwert vermindert um Wertberichtigungen und unter Beachtung des Niederstwertprinzips angesetzt.

Flüssige Mittel werden zu Nominalwerten angesetzt.

Bei der Bemessung der Rückstellungen wurden allen erkennbaren Risiken angemessen und ausreichend Rechnung getragen.

Verbindlichkeiten wurden zum Rückzahlungsbetrag angesetzt.

Erläuterungen zur Bilanz

Die Aufgliederung und die Bewegungen des Anlagevermögens sind dem Anlagespiegel zu entnehmen.

Die sonstigen Rückstellungen betreffen die Kosten für die Erstellung und Prüfung des Jahresabschlusses sowie für die Erstellung der Steuererklärungen.

Sonstige Angaben

Gesamtvertretungsberechtigte Geschäftsführer im Geschäftsjahr 2023 war Herr Avni Krasniqi.

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 20.01.2025

Während des Zeitraums vom 01.01.2023 bis zum 31.12.2023 waren durchschnittlich 7 Arbeitnehmer beschäftigt

Berlin, den 21.01.2025

Krassbau GmbH

gez. A.Krasniqi

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