Liberta Partners Beteiligungs GmbH
Same addressBusiness and other management consultancy activities
PHILDIE Capital GmbH
Widenmayerstraße 27, 80538 München, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Moritz Philipp Weisbrodt since 4/14/2020 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
50.10% identified49.90% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
Moritz Philipp WeisbrodtMPW GmbH | 50.10% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 49.90% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 1.79% | |
| 1.70% | |
| 1.00% | |
| 0.30% | |
| 0.25% |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
PHILDIE Capital GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang für das Geschäftsjahr 2023
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten - Ausleihungen zum Nennwert Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Forderungen und sonstige Vermögensgegenstände wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Liquide Mittel wurden mit dem Nominalwert angesetzt. Die sonstigen Rückstellungen wurden für ungewisse 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 Verbindlichkeiten mit Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 0,00 EUR (Vorjahr: 0,00 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 1.064.399,89 EUR (Vorjahr: 1.039.088,45 EUR). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 1.064.399,89 EUR (Vorjahr: 1.039.088,45 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 0. Nicht durch Eigenkapital gedeckter Fehlbetrag Die Gesellschaft ist gem. § 39 Abs. 2 InsO nicht bilanziell überschuldet, da die von der MPW GmbH sowie von der avantgarde Consulting GmbH gegebenen Gesellschafterdarlehen in Höhe von EUR 1.064.399,89 dem Rangrücktritt unterliegen. Unterschrift der Geschäftsführung München, 30. April 2025 __________________ Moritz Weisbrodt Geschäftsführer sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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