fip consult GmbH

Master Data

Basic information of the organization

Registry

Blitz 07-502 GmbHAdele GmbHFindos Investor Portfolio Management GmbHfi Portfolio Management GmbHfip colsult GmbH

Registered

3/9/2007

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

Management of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3

Purpose

Verwaltung eigenen Vermögens sowie Erbringung betriebswirtschaftlicher Beratungsleistungen

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
Nicolai Bloch Tobiesen since 2/3/2025	Managing Director	2/3/2025

Beneficial Owners

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

Beneficial owner data is only accessible to registered users.

Shareholders

Company ownership and partner structure

3 shareholders

GmbH structure

2 of 3 shown

fip partner GmbH

Germany

€15,000

60.00%

ANCHARLUOLA GmbH

Germany

€5,000

20.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
No data available

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

fip consult GmbH

München

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz zum 31. Dezember 2023

Aktiva

	31.12.2023	Vorjahr
	EUR	EUR
A. Umlaufvermögen
I. Forderungen und sonstige Vermögensgegenstände
1. Forderungen aus Lieferungen und Leistungen	285.223,50	240.677,25
2. Sonstige Vermögensgegenstände	62.183,00	136.446,95
	347.406,50	377.124,20
II. Guthaben bei Kreditinstituten	245.411,03	323.543,64
	592.817,53	700.667,84
B. Rechnungsabgrenzungsposten	9.850,00	15.139,46
	602.667,53	715.807,30

Passiva

	31.12.2023	Vorjahr
	EUR	EUR
A. Eigenkapital
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Bilanzgewinn	208.104,08	395.960,12
	233.104,08	420.960,12
B. Rückstellungen
Sonstige Rückstellungen	290.291,45	43.83
C. Verbindlichkeiten
1. Verbindlichkeiten aus Lieferungen und Leistungen	3.646,17	803,10
2. Sonstige Verbindlichkeiten	75.625,83	250.209,88
	79.272,00	251.012,98
	602.667,53	715.807,30

Anhang für das Geschäftsjahr 2023

1 Allgemeine Hinweise

Der vorliegende Jahresabschluss wurde gemäß den §§ 242 ff. und §§ 264 ff. HGB sowie nach den einschlägigen Vorschriften des GmbHG aufgestellt. Es gelten die Vorschriften für kleine Kapitalgesellschaften.

Die Gewinn- und Verlustrechnung ist nach dem Gesamtkostenverfahren aufgestellt.

Das Geschäftsjahr umfasst den Zeitraum vom 1. Januar bis zum 31. Dezember 2023.

Die Gesellschaft hat ihren Sitz in München und ist im Handelsregister beim Amtsgericht München unter HRB 166800 eingetragen.

Die Erleichterungen für kleine Kapitalgesellschaften wurden teilweise in Anspruch genommen.

2 Bilanzierungs- und Bewertungsmethoden

Für die Aufstellung des Jahresabschlusses waren die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend.

Forderungen, sonstige Vermögensgegenstände sowie Guthaben bei Kreditinstituten sind zum Nennwert angesetzt.

Aktive Rechnungsabgrenzungsposten werden zu Anschaffungskosten angesetzt und entsprechend ihrem tatsächlichen Verbrauch linear aufgelöst.

Die Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten und drohenden Verluste aus schwebenden Geschäften. Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt.

Verbindlichkeiten sind zu ihrem Erfüllungsbetrag angesetzt.

3 Erläuterungen zur Bilanz

Die Forderungen und sonstigen Vermögensgegenstände weisen wie im Vorjahr eine Restlaufzeit von unter einem Jahr auf.

Die sonstigen Rückstellungen wurden im Wesentlichen für Aufwand betreffend die Jahresabschlusserstellung und -prüfung, für Urlaubsansprüche und drohender Verluste gebildet.

Sämtliche Verbindlichkeiten haben wie im Vorjahr eine Restlaufzeit bis zu einem Jahr.

4 Sonstige Pflichtangaben

Durchschnittliche Anzahl der Arbeitnehmer

Durchschnittlich wurden im Berichtsjahr sechs Personen beschäftigt.

Haftungsverhältnisse/sonstige finanzielle Verpflichtungen

Es bestehen keine Haftungsverhältnisse oder wesentliche sonstige finanzielle Verpflichtungen der Gesellschaft.

Geschäftsführung

Im abgelaufenen Geschäftsjahr wurden die Geschäfte des Unternehmens von Stefan Happak geführt.

München, 26. Januar 2024

gez. Stefan Happak

Der Jahresabschluss wurde am 06.02.2024 festgestellt.

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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