Chapeau-KG., G. Müller
Same addressHeat treatment of metals
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 |
|---|---|
Christian Brennholt since 5/11/2026 | Procura |
Oleksii Murovtsev since 8/21/2025 | Managing Director |
Sandra Mollenhauer since 8/21/2025 | Procura |
Wolfgang Lehr since 5/30/2023 | Managing Director |
Michael Schwarz-Heidiri since 5/30/2023 | Procura |
Tim Howe Schröder since 5/30/2023 | Managing Director |
Daniela Galjad since 5/30/2023 | Procura |
Daniel Scholz since 5/30/2023 | Procura |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Beneficial owner data is only accessible to registered users.
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Global Ticket Factory GmbHBerlinJahresabschluss zum Geschäftsjahr vom 02.05.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Für die Bewertung wurde von der Going-Concern-Prämisse des § 252 Abs. 1 Nr. 2 HGB ausgegangen. 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. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Forderungen 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. Angaben zur Bilanz Angaben zu den Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 4.020,10 EUR. Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß § 251 HGB Neben den in der Bilanz aufgeführten Verbindlichkeiten bestehen in Höhe von 10.293,09 EUR sonstige finanzielle Verpflichtungen aus Mietverträgen für angemietete Räume. Gem. § 285 Nr. 3a HGB entfällt der Gesamtbetrag auf verbundene Unternehmen. Bilanzgewinn Im Bilanzgewinn ist ein Gewinnvortrag in Höhe von 0,00 EUR enthalten. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 13,0. Konzernzugehörigkeit Die Global Ticket Factory GmbH wurde in den Konzernabschluss der AER Kooperation AG mit Sitz in Bielefeld einbezogen. Der Konzernabschluss wird im elektronischen Bundesanzeiger offengelegt. sonstige Berichtsbestandteile
Berlin, den 13. Mai 2024 Gez. Wolfgang Lehr, Gf Gez. Tim Howe Schröder, Gf
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Heat treatment of metals
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Rental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharing
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