INSTADRIVE THG GmbH

Master Data

Basic information of the organization

Registry

INSTA EASY 3 DE GmbH

Registered

5/12/2021

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

Activities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1PrimaryActivities of agents involved in the wholesale of motor vehicle parts and accessoriesActivities of agents involved in the wholesale of motor vehicle parts and accessoriesWZ 46.18.2Rental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingRental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharingWZ 77.11.1

Purpose

a) der Ex- und Import sowie der Handel mit Waren aller Art, insbesondere im Bereich der Elektromobilität, b) die Produktion von Waren aller Art, insbesondere im Bereich der Elektromobilität, die Vermittlung von Geschäften, c) die Erbringung von Beratungs-, Dienst- und Serviceleistungen und d) die Vermietung, Leasing und Finanzierung, nicht jedoch Bankgeschäfte.

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
Andreas Mutter since 5/12/2021	Managing Director	5/12/2021
Philipp Halla since 5/12/2021	Managing Director	5/12/2021

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
Philipp Halla	50.00%
Andreas Mutter	50.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Philipp Halla

—

€12,500

50.00%

Andreas Mutter

—

€12,500

50.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

INSTADRIVE THG GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Umlaufvermögen	3.215.347,39	6.227.952,49
I. Vorräte	3.065.358,75	2.729.638,26
II. Forderungen und sonstige Vermögensgegenstände	149.512,78	3.479.513,92
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	475,86	18.800,31
B. Rechnungsabgrenzungsposten	125,00	125,00
Summe Aktiva	3.215.472,39	6.228.077,49

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	79.529,65	36.126,42
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
2. eingefordertes Kapital	12.500,00	12.500,00
II. Gewinnvortrag	23.626,42	5.795,57
III. Jahresüberschuss	43.403,23	17.830,85
B. Rückstellungen	25.899,00	480.856,32
C. Verbindlichkeiten	3.110.043,74	5.711.094,75
davon mit einer Restlaufzeit bis zu einem Jahr	3.110.043,74	5.711.094,75
Summe Passiva	3.215.472,39	6.228.077,49

Anhang für das Geschäftsjahr vom 1.1.2023 bis 31.12.2023

Allgemeine Hinweise

Die Gesellschaft Instadrive THG GmbH, Berlin, wird unter der Registernummer HRB 229438 B beim Amtsgericht Charlottenburg geführt.

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. und 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften. Von den Erleichterungsvorschriften wurde Gebrauch gemacht.

Bilanzierungs- und Bewertungsmethoden

Für die Aufstellung des Jahresabschlusses sind die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend.

Die Vorräte wurden zu Anschaffungskosten angesetzt. Sofern der beizulegende Wert am Abschlussstichtag unter den fortgeführten Anschaffungskosten liegt, erfolgt eine Wertberichtigung auf den niedrigeren beizulegenden Wert.

Forderungen und sonstige Vermögensgegenstände sind zum Nennwert angesetzt.

Die sonstigen Rückstellungen berücksichtigen alle ungewissen Verpflichtungen und sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt.

Verbindlichkeiten sind zum Erfüllungsbetrag angesetzt.

Sonstige Angaben

Sonstige finanzielle Verpflichtungen

Sonstige finanzielle Verpflichtungen bestehen zum Abschlussstichtag nicht.

Haftungsverhältnisse

Zum Abschlussstichtag bestehen keine angabepflichtigen Haftungsverhältnisse gemäß § 251 HGB i.V.m. § 268 Abs. 7 HGB.

Wien, den 18.12.2024

gez. Andreas Mutter, Geschäftsführer

sonstige Berichtsbestandteile

Angaben zur Feststellung

Der Jahresabschluss wurde am 18.12.2024 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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Commercial Register Documents

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Shareholder List

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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Current insolvency proceedings

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INSTADRIVE THG GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (2)

Shareholders

Balance Sheet Accounts

Financial Report

INSTADRIVE THG GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang für das Geschäftsjahr vom 1.1.2023 bis 31.12.2023

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