DynamicFuture Köln GmbH
Same addressOn-demand passenger transport service activities by vehicle with driver
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Jeremy Robinson since 3/9/2021 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
MarkIT Holding Aktiaselts | 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
MarkIT B2B GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang zum 31.12.2023
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanz stichtag niedriger waren, wurden diese angesetzt. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die liquiden Mittel werden zum Nennwert bilanziert. In den aktiven Rechnungsabgrenzungsposten wurden Ausgaben vor dem Bilanzstichtag, die Aufwand für eine bestimmt Zeit nach dem Abschlussstichtag darstellen, mit dem Nominalwert eingestellt. Das gezeichnete Kapital wurde mit dem Nennbetrag passiviert. 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. Auf fremde Währung lautende Forderungen und Verbindlichkeiten mit einer Restlaufzeit von bis zu einem Jahr werden am Abschlussstichtag zum Devisenkassenmittelkurs umgerechnet. 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 gegen über dem Vorjahr fand nicht statt. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0,00 EUR (Vorjahr: 0,00 EUR). Sonstige finanzielle Verpflichtungen Die Verpflichtungen aus dem langfristigen Mietvertrag - soweit sie nicht bereits in der Bilanz als Schulden ausgewiesen sind - betragen ca. TEUR 810. Sonstige Angaben Geschäftsführer Herr Jeremy Robinson, Kaufmann, Köln Konzernzugehörigkeit Mutterunternehmen ist die MarkIT Holding AS, Tallinn/Estland. Die Muttergesellschaft erstellt einen Konzernabschluss in den die MarkIT B2B GmbH einbezogen wird. Ergebnisverwendung Der Jahresfehlbetrag wird auf neue Rechnung vorgetragen. Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 9. sonstige Berichtsbestandteile
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