ChurchDesk GmbH

Master Data

Basic information of the organization

Registry

Registered

2/8/2016

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryOther information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0Activities of holding companiesActivities of holding companiesWZ 64.21.0

Purpose

die Führung eines IT-Unternehmens mit dem Verkauf von Web-Lösungen und Infrastrukturen sowie alle damit im Zusammenhang stehenden Tätigkeiten.

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
Christian Jørgen Steffensen since 1/8/2018	Managing Director	1/8/2018

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
Churchdesk ApS	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Churchdesk ApS

Denmark

€25,000

100.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
KaPlan Software GmbH	100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

ChurchDesk GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	14.175,00	6.346,00
I. Sachanlagen	14.175,00	6.346,00
B. Umlaufvermögen	665.970,40	330.982,57
I. Forderungen und sonstige Vermögensgegenstände	346.308,23	21.560,72
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	319.662,17	309.421,85
C. Rechnungsabgrenzungsposten	91,71	153,15
Summe Aktiva	680.237,11	337.481,72

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	119.551,33	97.585,17
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	12.500,00	12.500,00
II. Gewinnvortrag	85.085,17	63.123,67
III. Jahresüberschuss	21.966,16	21.961,50
B. Rückstellungen	2.950,00	4.216,26
C. Verbindlichkeiten	66.978,75	43.728,20
D. Rechnungsabgrenzungsposten	490.757,03	191.952,09
Summe Passiva	680.237,11	337.481,72

Anhang

Allgemeine Angaben
Der Jahresabschluss zum 31. Dezember 2023 wurde unter Beachtung der gesetzlichen Vorschriften gemäß §§ 264 ff. HGB aufgestellt. Von den Erleichterungen für kleine Kapitalgesellschaften gemäß §§ 274a, 276, 288 i.V.m. § 267 Abs. 1 HGB wurde Gebrauch gemacht.
Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Bilanzierungs- und Bewertungsmethoden
Das Sachanlagevermögen wird zu Anschaffungskosten und soweit es sich um abnutzbares Sachanlagevermögen handelt, vermindert um lineare Abschreibungen angesetzt. Die Abschreibungsdauer wird entsprechend den steuerlichen Vorschriften vorgenommen.
Die Forderungen und sonstigen Vermögensgegenstände werden zum Nennwert unter Beachtung des Niederstwertprinzips angesetzt.
Die Liquiden Mittel werden zum Nennwert angesetzt.
Die Sonstigen Rückstellungen enthalten alle erkennbaren Risiken und ungewissen Verpflichtungen. Die Rückstellungen werden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt.
Die Verbindlichkeiten werden mit ihrem Erfüllungsbetrag angesetzt.

Erläuterungen zur Bilanz
Die Sonstigen Vermögensgegenstände enthalten Forderungen gegen Gesellschafter in Höhe von EUR 115.662,39.
Die Verbindlichkeiten haben alle eine Restlaufzeit von unter einem Jahr. Der Gesamtbetrag der Verbindlichkeiten von mehr als 5 Jahren beträgt EUR 0,00.

Sonstige Angaben
Im Geschäftsjahr waren durchschnittlich 11 Arbeitnehmer beschäftigt.

Geschäftsführer der ChurchDesk GmbH war im Geschäftsjahr 2023 und ist derzeit:
- Christian Jørgen Steffensen

________________
Datum

___________________________________
Christian Jørgen Steffensen

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 23.2.2024.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Shareholder List

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Insolvency Notices

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ChurchDesk GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Holdings

Balance Sheet Accounts

Financial Report

ChurchDesk GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings