OFP GmbH

Ludwig-Erhard-Straße 18, 20459 Hamburg, DEU

Master Data

Basic information of the organization

Registry

RFC Consult GmbH

Registered

9/13/1999

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

Engineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Engineering activities for other technical facilities projectsEngineering activities for other technical facilities projectsWZ 71.12.4

Purpose

Die technische und wirtschaftliche Planung und Beratung bei der Gebäudeausstattung mit informationstechnischer Infrastruktur. Die Gesellschaft kann alle erlaubten Geschäfte und Maßnahmen durchführen, die mit diesem Gegenstand nach Absatz 1 unmittelbar oder mittelbar zusammenhängen oder zusammenhängen können oder diesem Gesellschaftsgegenstand dienlich erscheinen.

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
Alexander Hartwig since 7/23/2024	Managing Director	7/23/2024
Olaf Heller since 7/23/2024	Managing Director	7/23/2024

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
Olaf Heller	50.00%
Alexander Hartwig	50.00%

Shareholders

Company ownership and partner structure

2 shareholders

GmbH structure

Olaf Heller

Burgdorf

€12,500

50.00%

Alexander Hartwig

Hameln

€12,500

50.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Profit and Loss Accounts

Profit and loss accounts extracted from public financial statements

Account

Financial Report

Official financial statements and annual reports

OFP GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	7.927,00	10.726,00
I. Immaterielle Vermögensgegenstände	2,00	2,00
II. Sachanlagen	7.925,00	10.724,00
B. Umlaufvermögen	282.462,96	372.816,40
I. Vorräte	0,00	630,00
II. Forderungen und sonstige Vermögensgegenstände	144.792,63	241.998,79
davon gegen Gesellschafter	35,80
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	137.670,33	130.187,61
C. Rechnungsabgrenzungsposten	646,71	1.038,43
Aktiva	291.036,67	384.580,83

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	105.033,56	91.188,79
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	66.188,79	71.294,22
III. Jahresüberschuss	13.844,77	-5.105,43
B. Rückstellungen	9.202,14	23.504,61
C. Verbindlichkeiten	176.800,97	269.887,43
davon mit einer Restlaufzeit bis zu einem Jahr	176.800,97	269.887,43
Passiva	291.036,67	384.580,83

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für Kleinstkapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	OFP GmbH
Firmensitz laut Registergericht:	Hamburg
Registereintrag:	Handelsregister
Registergericht:	Hamburg
Register-Nr.:	72556

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

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 und degressiv vorgenommen.

Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 2,0.

sonstige Berichtsbestandteile

gez. Dieter Olowson

Angaben zur Feststellung:
Der Jahresabschluss wurde am 25.05.2023 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

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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OFP GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (2)

Shareholders

Balance Sheet Accounts

Profit and Loss Accounts

Financial Report

OFP GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

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