ABNG Service GmbH
Same addressComputing infrastructure, data processing, hosting and related activities n.e.c.
Setting HQ GmbH
Ackerstraße 3, 10115 Berlin, DEUMaster Data
Basic information of the organization
Buying and selling of own non-residential real estateBuying and selling of own non-residential real estateWZ 68.11.2PrimaryRenting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2Activities of real estate agencies relating to non-residential real estateActivities of real estate agencies relating to non-residential real estateWZ 68.31.2
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 |
|---|---|
Huang Tang Teh since 2/29/2024 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (4)
| Name | Ownership |
|---|---|
Tang Teh Huang | 61.82% |
| 15.94% | |
C******** B****** | 5.60% |
Unresolved chains (2)
ShareholdersBeta
Beta
Company ownership and partner structure
6 shareholders
GmbH structure
5 of 6 shown
Name
Location
Amount
Share
TEH Ventures GmbH
Germany
€15,900
61.82%
Julian Hoffmann UG (haftungsbeschränkt)
Germany
€4,100
15.94%
Moraün Investments S.A.
Luxembourg
€2,840
11.04%
C******** B******
—
€1,440
5.60%
O****** R**********
—
€720
2.80%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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Setting HQ GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten - Ausleihungen zum Nennwert (die bilanzierten Ausleihungen i.H.v. 31.400 EUR sind vorliegend verpfändet) Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere 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. 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. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 49.997,17 EUR (Vorjahr: 47.478,05 EUR). 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 199.062,50 EUR (Vorjahr: 255.937,50 EUR). Nicht bilanzierte sonstige finanzielle Verpflichtungen Zum Bilanzstichtag bestehen Verpflichtungen aus Miet- und Pachtverträgen i.H.v. 12.357.879,00 EUR, die wie folgt fällig sind:
Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 16,0. sonstige Berichtsbestandteile
Berlin, 16.12.2024
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