Casellini Holding GmbH
Same addressActivities of holding companies
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Marius Lüxmann since 12/18/2025 | Managing Director |
Luca Philip Oertel since 1/27/2025 | Managing Director |
Niclas Leonard Waldecker since 1/27/2025 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
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Company ownership and partner structure
4 shareholders
GmbH structure
1 of 4 shown
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
bannerstop GmbHKölnJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. In die Herstellungskosten wurden neben den unmittelbar zurechenbaren Kosten auch notwendige Gemeinkosten und durch die Fertigung veranlasste Abschreibungen einbezogen. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Der Übergang von der degressiven zur linearen Abschreibung erfolgt in den Fällen, in denen dies zu einer höheren Jahresabschreibung führt. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten - Anteile an verbundenen Unternehmen zu Anschaffungskosten - Ausleihungen zum Nennwert - unverzinsliche und niedrig verzinsliche Ausleihungen zum Barwert - sonstige Wertpapiere zu Anschaffungskosten 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 Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. 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 Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 173.676,73 EUR . Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 47.433,02 EUR (Vorjahr: 79.741,35 EUR). Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
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Activities of holding companies
Activities of employment placement agencies
Renting and operating of own or leased non-residential real estate
Computer consultancy activities
Activities of holding companies
Other information service activities
Management activities of other holding companies
Production of electricity from renewable sources for distribution
Development and programming of application software
Operation of terminal facilities for passenger transport, including bus stations
Retail sale of footwear
Activities of real estate agencies relating to non-residential real estate
Activities of holding companies
Management activities of other holding companies
Activities of holding companies
Manufacture of bicycles and invalid carriages
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Activities of organisations in the field of education, science and research
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Advertising agencies
Computer consultancy activities
Other human resources provision
Other human resources provision
Activities of agents involved in the wholesale of motor vehicles
Media representation
Wholesale of textiles
Buying and selling of own non-residential real estate
Diagnostic imaging activities
Support activities for fishing and aquaculture
Other motion picture, video and television programme production activities
Consulting architectural activities in interior design
Public relations and communication activities
Management of non-residential real estate on a fee or contract basis
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
Contract catering service activities and other food service activities
Computer consultancy activities
Operation of road infrastructure
Consulting architectural activities in landscape architecture
Activities of holding companies
Manufacture of prepared feeds for farm animals
Intermediation service activities for food and beverage services activities
Activities of holding companies
Agents involved in the sale of wine, sparkling wine and spirits
Activities of holding companies
Computer consultancy activities
Activities of holding companies
Activities of real estate agencies relating to non-residential real estate
Agents involved in the sale of wine, sparkling wine and spirits
Activities of agents involved in the wholesale of motor vehicles
Activities of holding companies
Retail sale of stationery, school and office supplies
Intermediation service activities for courses and tutors
Computer consultancy activities
Retail sale of furniture
Mobile food service activities at fairs etc.
Retail sale of bread, cake and confectionery
Mobile food service activities at fairs etc.
Prostitution and prostitution business
Research and experimental development on biotechnology
Retail sale of spectacles and contact lenses
Repair of electronic and optical equipment
Wholesale of beverages
Activities of holding companies
Media representation
Management activities of other holding companies
Service activities incidental to air transportation n.e.c.
Activities of holding companies
Activities of holding companies
Activities of real estate agencies relating to non-residential real estate
Activities of tax consultants, agents in tax matters and tax consulting companies
General and political adult education
Management activities of other holding companies
Other human resources provision
Agents involved in the sale of furniture
Other human resources provision
Advertising agencies
Activities of employment placement agencies
Wholesale of textiles
Other motion picture, video and television programme production activities
Management activities of other holding companies
Buying and selling of own non-residential real estate
Management activities of other holding companies
Intermediation service activities for food and beverage services activities
Retail sale of pharmaceutical products
Rental and leasing of motor vehicles with a maximum weight of more than 3,5 tons
Wholesale of iron ores, iron, steel and ferrous semi-finished metal products
Retail sale of furniture
Agents involved in the sale of wine, sparkling wine and spirits
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