eGbR Klopstockterrasse 1
Same addressDevelopment of building projects for residential buildings
hejmo GmbH
22765 Hamburg, DEUMaster Data
Basic information of the organization
Provision of other services for non-artistic eventsProvision of other services for non-artistic eventsWZ 93.29.2PrimaryRenting and leasing of recreational and sports goodsRenting and leasing of recreational and sports goodsWZ 77.21.0Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jochen Bader since 5/10/2016 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
65.00% identified35.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 51.00% | |
| 14.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 35.00% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
2 of 3 shareholders visible
Name
Location
Share
Jochen Bader
Hamburg
51.00%
joining forces services GmbH & Co. KG
Germany
35.00%
Balance Sheet Accounts
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Financial Report
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hejmo GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz zum 31. Dezember 2022(Amtsgericht Hamburg, HRB 141323)AKTIVA
PASSIVA
ANHANG zum 31. Dezember 2022Allgemeine Angaben zum Jahresabschluss Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzen den Bestimmungen für kleine Kapitalgesellschaften aufgestellt. Beim Jahresabschluss wurden die bisher angewandten Bilanzierungs- und Bewertungsmethoden, soweit nachstehend nicht anderslautend, unverändert beibehalten. 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. Die Finanzanlagen wurden zu Anschaffungskosten oder dem am Abschlussstichtag niedrigeren beizulegenden Wert angesetzt und bewertet. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Rückstellungen wurden für alle ungewissen Verbindlichkeiten in Höhe der kaufmännischer Beurteilungen notwendigen Höhe gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 234.249,94 EUR (Vorjahr: 288.416,62 EUR). Im Übrigen haben die Verbindlichkeiten eine Restlaufzeit von unter einem Jahr. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer lag bei 10 Mitarbeitern. Die Geschäftsführung bestand im Geschäftsjahr 2022 aus Herrn Jochen Bader (Alleinvertretungsbefugnis). Herr Bader übte die Geschäftstätigkeit im Berichtsjahr hauptberuflich aus.
Hamburg, den 16. April 2025
Jochen Bader Der Jahresabschluss für das Geschäftsjahr 2022 wurde am 17. April 2025 festgestellt. |
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