Kvik DE GmbH

Master Data

Basic information of the organization

Registry

Registered

8/11/2020

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

Agents involved in the sale of furnitureAgents involved in the sale of furnitureWZ 46.15.1PrimaryRetail sale of furnitureRetail sale of furnitureWZ 47.55.1Wholesale of household, office and shop furniture, carpets and lighting equipmentWholesale of household, office and shop furniture, carpets and lighting equipmentWZ 46.47.0

Purpose

Gegenstand des Unternehmens ist der Handel mit Waren aller Art, insbesondere mit Küchen und Möbeln sowie allle damit im Zusammenhang stehende Tätigkeiten.

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
Per Munk Laustsen since 8/11/2020	Managing Director	8/11/2020

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
KVIK A/S	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

KVIK A/S

Denmark

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Kvik DE GmbH

Harrislee

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	31.12.2021 EUR
A. Umlaufvermögen	21.597,92	25.571,41
I. Forderungen und sonstige Vermögensgegenstände	18.800,00	7.938,14
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	2.797,92	17.633,27
Summe Aktiva	21.597,92	25.571,41

Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	17.259,01	17.230,07
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Verlustvortrag	7.769,93	4.822,50
III. Jahresüberschuss	28,94	-2.947,43
B. Rückstellungen	1.750,00	1.750,00
C. Verbindlichkeiten	2.588,91	6.591,34
Summe Passiva	21.597,92	25.571,41

Anhang

Allgemeine Angaben
Der Jahresabschluss zum 31. Dezember 2022 wurde unter Beachtung der gesetzlichen Vorschriften gemäß §§ 264 ff. HGB aufgestellt. Von den Erleichterungen für kleine Kapitalgesellschaften gemäß §§ 274a, 276, 288 i.V.m. § 267 Abs. 1 HGB wurde Gebrauch gemacht.
Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Bilanzierungs- und Bewertungsmethoden
Die Forderungen und sonstigen Vermögensgegenstände werden zum Nennwert unter Beachtung des Niederstwertprinzips angesetzt.
Die Liquiden Mittel werden zum Nennwert angesetzt.
Die Sonstigen Rückstellungen enthalten alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Rückstellungen werden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt.
Die Verbindlichkeiten werden mit ihrem Erfüllungsbetrag angesetzt.

Erläuterungen zur Bilanz
Die Forderungen gegen verbundene Unternehmen enthalten Forderungen gegenüber Gesellschaftern in Höhe von EUR 18.800,00.
Die Verbindlichkeiten haben alle eine Restlaufzeit von unter einem Jahr. Der Gesamtbetrag der Verbindlichkeiten von mehr als 5 Jahren beträgt EUR 0,00.

Sonstige Angaben
Der Jahresabschluss der Gesellschaft wird in den Konzernabschluss der Muttergesellschaft Stena AB mit Sitz in Göteborg (Schweden) einbezogen.
Im Geschäftsjahr waren durchschnittlich 0 Arbeitnehmer beschäftigt.

Geschäftsführer der Kvik DE GmbH waren im Geschäftsjahr 2022 und sind derzeit:
- Per Munk Laustsen
- Jens-Peter Poulsen

________________ Datum	___________________________________ Per Munk Laustsen
________________ Datum	___________________________________ Jens-Peter Poulsen

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 7.3.2023.

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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Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

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Kvik DE GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

Kvik DE GmbH

Harrislee

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

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