Exercitor GmbH

Master Data

Basic information of the organization

Registry

Exercitor UG (haftungsbeschränkt)

Registered

11/8/2016

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

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

Purpose

Die Eintragung betreffend den Gegenstand ist von Amts wegen berichtigt und wird wie folgt berichtigt eingetragen: Programmmanagement, Kompetenzentwicklung von IT und deren Umsetzung von Strategieberatung zum Prozessmanagement, von der Zieldefinition zum Projektmanagement, von der Anforderungserhebung zur Qualitätssicherung, von der Ausschreibung zur Beschaffung, SAP-Consulting und -Betreuung, Linux & Unix Betreuung, Web-Programmierung und CMS-Systeme und Crossmedia-Design.

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
Ines Düring since 4/25/2024	Procura	4/25/2024
Michael Düring since 9/13/2021	Managing Director	9/13/2021

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
Michael Düring	62.40%
Ines Düring	37.60%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Ines Düring

Berlin

€22,500

90.00%

M****** D*****

—

€2,500

10.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
GolfWatch GmbH	100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Exercitor GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	93.207,00	166.591,00
I. Sachanlagen	93.207,00	166.591,00
B. Umlaufvermögen	869.228,73	626.137,45
I. Vorräte	44.150,00
II. Forderungen und sonstige Vermögensgegenstände	493.020,37	523.162,93
davon mit einer Restlaufzeit von mehr als einem Jahr	445.775,48	416.387,72
davon gegen Gesellschafter	0,00	415.498,79
III. Wertpapiere	185.462,70	71.536,51
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	146.595,66	31.438,01
C. Rechnungsabgrenzungsposten	2.228,10	11.497,13
Aktiva	964.663,83	804.225,58

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	349.454,25	380.400,27
I. eingefordertes Kapital	12.500,00	12.500,00
1. Gezeichnetes Kapital	25.000,00	25.000,00
2. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
II. Gewinnvortrag	367.900,27	251.328,29
III. Jahresfehlbetrag	30.946,02	-116.571,98
B. Rückstellungen	8.206,75	92.206,75
C. Verbindlichkeiten	607.002,83	331.618,56
davon mit einer Restlaufzeit bis zu einem Jahr	37.169,98	165.458,48
davon mit einer Restlaufzeit von mehr als einem Jahr	569.832,85	166.160,08
Passiva	964.663,83	804.225,58

Anhang

Sachanlagen wurden zu Anschaffungskosten abzüglich Abschreibungen angesetzt. Die planmäßigen Abschreibungen wurden innerhalb der steuerrechtlich zugelassenen Zeiträume linear vorgenommen. Wirtschaftsgüter bis zu einem Wert von 800 Euro wurden im Zugangsjahr vollständig abgeschrieben.
Forderungen und sonstige Vermögensgegenstände wurden mit dem Nennwert; die liquiden Mittel zum Nominalwert angesetzt.
Das gezeichnete Kapital ist mit dem Nennbetrag erfasst.
Die gebildeten Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen.
Die Verbindlichkeiten sind mit dem Rückzahlungsbetrag angesetzt.

Sonstige Angaben Im Berichtsjahr wurden die Geschäfte der Gesellschaft bis zum 09.08.2021 von Frau Ines Düring und danach von Herrn Michael Düring geführt.

Berlin, 03. Februar 2023 Gez. Ines Düring Gez. Michael Düring

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 03.02.2023 festgestellt.

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Shareholder List

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Insolvency Notices

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Current insolvency proceedings

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Exercitor GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (2)

Shareholders

Holdings

Balance Sheet Accounts

Financial Report

Exercitor GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

Anhang

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