KD New-Service GmbH
Same addressOther landscape and garden service activities
Obungi AI GmbH
Raboisen 8, 20095 Hamburg, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0
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Management
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| Name | Role |
|---|---|
Martin Christiaan Wille since 6/18/2018 | Managing Director |
Oliver Will since 6/18/2018 | Managing Director |
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1 shareholder
GmbH structure
Obungi GmbH
Germany
€20,000
80.00%
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Obungi AI GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
AnhangI. Allgemeine Angaben zum Jahresabschluss
Bei der Aufstellung des Jahresabschlusses wurde von den größenabhängigen Erleichterungen gemäß §§ 264 Abs. 1 Satz 5, 266 Abs. 1 Satz 3 und 4, 274a, 275 Abs. 5, 276 und 288 Abs. 1 HGB teilweise Gebrauch gemacht. Der Jahresabschluss zum 31. Dezember 2023 wurde nach den Rechnungslegungsvorschriften des HGB aufgestellt. II. Bilanzierungs- und Bewertungsgrundsätze Das Sachanlagevermögen wird zu Anschaffungs- bzw. Herstellungs- kosten, vermindert um planmäßige Abschreibungen, angesetzt. Die beweglichen abnutzbaren Anlagegüter werden entsprechend linear abgeschrieben. Die Abschreibungen der Anschaffungs- bzw. Herstellungskosten für Zugänge des Geschäftsjahres werden zeitanteilig ermittelt. Forderungen und sonstige Vermögensgegenstände sind mit ihren Nominalwerten bilanziert. Die Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten in Höhe des nach kaufmännischer Beurteilung notwendigen Erfüllungsbetrags gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. III. Erläuterungen zur Bilanz 1. Forderungen und sonstige Vermögensgegenstände Sämtliche Forderungen und sonstigen Vermögensgegenstände haben eine Laufzeit von bis zu einem Jahr. Forderungen gegenüber Gesellschaftern bestehen in Höhe von 274.246,95 EUR (im Vorjahr: 44.191,23 EUR). Von den Forderungen gegenüber Gesellschaftern sind Forderungen in Höhe von 272.727,73 EUR (im Vorjahr: 43.663,13 EUR) aus Lieferungen und Leistung. 2. Eigenkapital Das Stammkapital der Gesellschaft beträgt 25.000,00 EUR. 3.. Verbindlichkeiten Sämtliche Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. In den Verbindlichkeiten sind Verbindlichkeiten gegenüber Gesellschaftern in Höhe von 18.882,36 EUR (im Vorjahr: 4.915,50 EUR) die ausschließlich aus Lieferungen und Leistungen bestehen. 4.. Sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen keine sonstigen finanziellen Verpflichtungen. IV. Sonstige Angaben 1. Geschäftsführer der Gesellschaft Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt: Martin Wille, Hamburg Oliver Will, Hamburg 2. Arbeitnehmer Während des abgelaufenen Geschäftsjahrs wurden im Durchschnitt 10 Mitarbeiter (Vorjahr: 5) beschäftigt. sonstige Berichtsbestandteile
Hamburg, den 23.12.2024
(gez. Martin Wille) (gez. Oliver Will)
Angaben zur Feststellung:
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