KF10 GmbH

Dennewartstraße 25, 52068 Aachen, DEU

Master Data

Basic information of the organization

Registry

DG Holding GmbH

Registered

9/28/2007

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

Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1

Purpose

Gegenstand des Unternehmens ist das Halten und Verwalten eigenen Vermögens, insbesondere von Grundbesitz. Die Gesellschaft ist berechtigt, sich an anderen Unternehmen, die dem vorgenannten Zwecke dienen, zu beteiligen und deren Geschäftsführung zu übernehmen. Die Gesellschaft ist ferner berechtigt, Zweigniederlassungen im In- und Ausland zu errichten.

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
Detlev Dr. Groß since 9/28/2007	Managing Director	9/28/2007

Beneficial Owners

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

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Dr. Detlev Groß	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Detlev Groß

Aachen

€5,200,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

DG Holding GmbH

Aachen

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	8.855.218,30	9.156.026,30
I. Sachanlagen	8.855.218,30	9.156.026,30
B. Umlaufvermögen	21.204,43	36.687,19
I. Forderungen und sonstige Vermögensgegenstände	17.921,84	33.813,71
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	3.282,59	2.873,48
Aktiva	8.876.422,73	9.192.713,49

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	6.519.717,16	6.362.999,78
I. Gezeichnetes Kapital	5.200.000,00	5.200.000,00
II. Gewinnvortrag	1.162.999,78	1.015.131,89
III. Jahresüberschuss	156.717,38	147.867,89
B. Rückstellungen	6.204,98	4.554,00
C. Verbindlichkeiten	2.350.500,59	2.825.159,71
davon mit einer Restlaufzeit bis zu einem Jahr	2.350.500,59	2.825.159,71
davon gegenüber Gesellschaftern	5.000,00
Passiva	8.876.422,73	9.192.713,49

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht: DG Holding GmbH

Firmensitz laut Registergericht: Aachen

Registereintrag: Handelsregister

Registergericht: Aachen

Register-Nr.: HRB 14419

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

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 sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden

Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden.

Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt.

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 1,0.

Unterschrift der Geschäftsführung

Aachen, 13.09.2022	gez. Dr. Detlev Groß
Ort, Datum	Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 13.09.2022 festgestellt.

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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Financial Overview

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Shareholder List

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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Current insolvency proceedings

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The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

KF10 GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

DG Holding GmbH

Aachen

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

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