apoQlar GmbH
Raboisen 32, 20095 Hamburg, DEUMaster Data
Basic information of the organization
Development and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Alexander Dr. Kopf since 7/15/2024 | Procura |
Malcolm Laurie since 7/15/2024 | Procura |
Lukasz Marek Radomski since 10/24/2022 | Procura |
Marc-Angelo Arrigo Roland Dr. Bisotti since 10/24/2022 | Procura |
Sirko Frank Pelzl since 9/18/2017 | Managing Director |
Beneficial Owners
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Beneficial owner data is only accessible to registered users.
Shareholders
Company ownership and partner structure
7 shareholders
GmbH structure
5 of 7 shown
Sirko Frank Pelzl
Hamburg
€12,500
29.09%
Lukasz Marek Radomski
Poznan/ Polen
€12,500
29.09%
YZR Capital Fund I GmbH & Co.KG
Germany
€6,575
15.31%
BHB Beteiligungsgesellschaft mbH
Germany
€5,773
13.43%
SABINDA LTD
Cyprus
€3,223
7.50%
Balance Sheet Accounts
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Financial Report
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apoQlar GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang
I.
Allgemeine Angaben zum Jahresabschluss
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 vorgenommen. Die Finanzanlagen wurden zu Anschaffungskosten angesetzt und bewertet. Die Forderungen und sonstigen Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Kassenbestände und Guthaben bei Kreditinstituten sind mit dem Nominalwert angesetzt. Auf fremde Währung lautende Konten sind mit dem Referenzkurs der EZB zum 31. Dezember 2022 umgerechnet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Sie sind der Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags bemessen. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Der Jahresabschluss enthält auf fremde Währung lautende Sachverhalte, die in EUR umgerechnet wurden. Forderungen und Verbindlichkeiten in fremder Währung sind mit dem Referenzkurs der EZB am Bilanzstichtag bewertet. Soweit der Kurs am Tage des Geschäftsvorfalles bei Forderungen darunter bzw. bei Verbindlichkeiten darüber lag, ist dieser angesetzt. Latente Steuerabgrenzungen sind auf steuerliche Unterschiedsbeträge und Verlustvorträge gebildet. Aktive und passive latente Steuern sind miteinander verrechnet. Auf das Wahlrecht die saldierten aktiven latenten Steuern zu bilanzieren wurde verzichtet. 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. III. Sonstige Angaben Die durchschnittliche Zahl der während des Geschäftsjahrs im Unternehmen beschäftigten Arbeitnehmer betrug 16,75. Aus der Aktivierung von selbst geschaffenen immateriellen Vermögensgegenständen i.S.d. § 24 Abs. 2 Satz 1 HGB mit den Entwicklungskosten abzüglich der hierfür gebildeten passiven latenten Steuern zuzüglich verrechneter aktiver Steuern ergibt sich ein für die Ausschüttung gesperrter Betrag in Höhe von EUR 1.654.563,00 sonstige Berichtsbestandteile
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