HFS GmbH

Ballindamm 3, 20095 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Registered

5/10/2021

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

General cleaning of buildingsGeneral cleaning of buildingsWZ 81.21.0PrimaryRental and leasing of motor vehicles with a maximum weight of more than 3,5 tonsRental and leasing of motor vehicles with a maximum weight of more than 3,5 tonsWZ 77.12.0Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2

Purpose

Gegenstand des Unternehmens ist Gebäudereinigung, gewerbsmäßige Arbeitnehmerüberlassung, der Betrieb einer Spedition sowie eines Fuhrbetriebes, Vermietung von Fahrzeugen und erlaubnispflichtiger Güterkraftverkehr

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
Rocco-Lion Gräber since 10/10/2025	Managing Director	10/10/2025

Beneficial Owners
Beta

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Rocco-Lion Gräber	100.00%

Shareholders
Beta

Company ownership and partner structure

1 shareholder

GmbH structure

Name

Location

Amount

Rocco-Lion Gräber

Hamburg

€30,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

HFS GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	106.596,00	18.281,00
I. Sachanlagen	106.596,00	18.281,00
B. Umlaufvermögen	270.917,04	183.404,42
I. Vorräte	73.867,00	40.000,00
II. Forderungen und sonstige Vermögensgegenstände	156.723,00	101.324,64
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	40.327,04	42.079,78
C. Rechnungsabgrenzungsposten	5.332,00	0,00
Summe Aktiva	382.845,04	201.685,42

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	46.749,87	15.115,27
I. gezeichnetes Kapital	30.000,00	30.000,00
II. Verlustvortrag	14.884,73	1.372,50
III. Jahresüberschuss	31.634,60	-13.512,23
B. Rückstellungen	2.000,00	2.000,00
C. Verbindlichkeiten	334.095,17	184.570,15
davon mit einer Restlaufzeit bis zu einem Jahr	270.273,35	184.570,15
davon mit einer Restlaufzeit von mehr als einem Jahr	63.821,82	0,00
Summe Passiva	382.845,04	201.685,42

Anhang

A. Allgemeine Angaben

Der Jahresabschluss wurde nach den Vorschriften des Handelsgesetzbuches für Personen- und Kapitalgesellschaften aufgestellt. Der Anhang bezieht sich auf die für Offenlegungszwecke vereinfachte Bilanz des Jahresabschlusses für das Geschäftsjahr.

B. Bilanzierungs- und Bewertungsmethoden, Angaben zum Jahresabschluss

Für die Darstellung der Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren nach
§ 275 (2) HGB gewählt.

Die Bewertung erfolgte unter dem Aspekt der Fortführung der Gesellschaft (Going-Concern-Prinzip)

Das Anlagevemögen wurde mit den Anschaffungskosten vermindert um die linearen Abschreibungen bewertet.

Die Vorräte wurden mit den Anschaffungskosten bewertet; Fremdkapitalzinsen wurden hierbei nicht mit einbezogen.

Die geleisteten Anzahlungen, Forderungen und sonstigen Vermögensgegenstände sowie die Guthaben bei Kreditinstituten wurden zum Nominalwert angesetzt.

Die Rückstellungen wurden mit dem Betrag der voraussichtlichen Inanspruchnahme gebildet.

Die Verbindlichkeiten wurden mit den jeweiligen Rückzahlungsbeträgen angesetzt.

Die Verbindlichkeiten gegenüber Gesellschaftern betragen € 7.400,00 (€ 0,00).

C. Sonstige Pflichtangaben

Während des abgelaufenen Geschäftsjahres wurde die Geschäftsführung von

Herrn Alexander Roser, Kaufmann, Delmenhorst - bis 11.10.2023
und
Frau Aurika Thimm, Kauffrau, Travenbrück - ab 12.10.2023

wahrgenommen.

Hamburg, den 12.08.2024

Aurika Thimm

sonstige Berichtsbestandteile

Hamburg, den 12. Augsust 2024

Aurika Thimm

Angaben zur Feststellung
Der Jahresabschluss wurde am 12.08.2024 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

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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HFS GmbH

Master Data

Financial Overview

History

Management

Beneficial OwnersBeta

Identified persons (1)

ShareholdersBeta

Balance Sheet Accounts

Financial Report

HFS GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

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

Beneficial Owners
Beta

Shareholders
Beta