NiCool GmbH

Überseeallee 1c, 20457 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Registered

5/6/2014

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

Wholesale of paint and varnishWholesale of paint and varnishWZ 46.83.5PrimaryWholesale of machine toolsWholesale of machine toolsWZ 46.62.0Wholesale of chemical productsWholesale of chemical productsWZ 46.85.0

Purpose

Gegenstand des Unternehmens ist die Herstellung und der Großhandel mit Schmier- und Kühlschmierstoffen aller Art.

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
Claus Engslet Nielsen since 5/6/2014	Managing Director	5/6/2014

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Claus Engslet Nielsen	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Claus Engslet Nielsen

Nordgade 35, DK-5762 Vester Skerninge

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

NiCool GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Umlaufvermögen	10.530,68	14.299,05
I. Forderungen und sonstige Vermögensgegenstände	8.099,52	11.823,09
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	2.431,16	2.475,96
Summe Aktiva	10.530,68	14.299,05

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	8.169,21	8.887,52
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	12.500,00	12.500,00
II. Verlustvortrag	3.612,48	11.168,85
III. Jahresfehlbetrag	718,31	-7.556,37
B. Rückstellungen	2.000,00	3.000,00
C. Verbindlichkeiten	361,47	2.411,53
Summe Passiva	10.530,68	14.299,05

Anhang

Allgemeine Angaben
Der Jahresabschluss zum 31. Dezember 2021 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 Sonstigen Vermögensgegenstände enthalten Forderungen gegen Gesellschafter in Höhe von EUR 4.079,00.
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
Im Geschäftsjahr waren durchschnittlich 0 Arbeitnehmer beschäftigt.

Geschäftsführer der NiCool GmbH war im Geschäftsjahr 2021 und ist derzeit:
- Claus Engslet Nielsen

________________
Datum

___________________________________
Claus Engslet Nielsen

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 28.6.2023.

News & Media Coverage

Insolvency Notices

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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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NiCool GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

NiCool GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

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