ALWAGES Waren-Handelsgesellschaft Harry Lemke
Same addressWholesale of textiles
fbeta GmbH
Akazienstraße 31, 10823 Berlin, DEUMaster Data
Basic information of the organization
Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1
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 |
|---|---|
Kai-Uwe Dr. Morgenstern since 4/5/2017 | Managing Director |
Karsten Knöppler since 3/9/2017 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
65.78% identified34.23% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 32.89% | |
| 32.89% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
fbeta GmbHSelf-held cycle | 34.23% |
ShareholdersBeta
Beta
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Name
Location
Amount
Share
fbeta GmbH
Germany
€25,000
34.23%
Kai-Uwe Morgenstern
Berlin
€24,020
32.89%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 34.23% |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
fbeta GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang für das Geschäftsjahr 2023
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Forderungen und sonstigen Vermögensgegenstände 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 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 695.192,86 EUR (Vorjahr: 478.683,44 EUR). Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 30.339,12 EUR (Vorjahr: 30.667,00 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 32,0. Unterschrift der Geschäftsführung Berlin, 11.04.2025 Dr. Kai-Uwe Morgenstern Karsten Knöppler Geschäftsführer Geschäftsführer sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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