Crossgate GmbH

Opernplatz 14, 60313 Frankfurt am Main, DEU

Master Data

Basic information of the organization

Registry

Capio Corporate Finance GmbH

Registered

8/6/2014

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Activities of holding companiesActivities of holding companiesWZ 64.21.0

Purpose

Beratung, insbesondere Corporate Finance Beratung aller Art sowie die Beratung im Bereich bei dem Kauf sowie dem Verkauf von Firmen und Firmenteilen sowie alle damit mittelbar oder unmittelbar zusammenhängenden Geschäfte.

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
Denis Kuhn since 9/15/2014	Managing Director	9/15/2014
Christian Blasberg since 9/15/2014	Managing Director	9/15/2014

Beneficial Owners

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

90.00% identified10.00% unresolved

Identified persons (2)

Name	Ownership
Christian BlasbergCAN Invest GmbH	55.00%
Denis Kuhn	35.00%

Unresolved chains (1)

Name	Ownership
Crossgate GmbHSelf-held cycle	10.00%

Shareholders

Company ownership and partner structure

3 shareholders

GmbH structure

2 of 3 shown

CAN Invest GmbH

Germany

€13,750

55.00%

Dennis Kuhn

Frankfurt am Main

€8,750

35.00%

Holdings

Companies in which this organization holds a direct stake

Name	Ownership
Carry Corporate Finance GmbH	70.00%
Crossgate GmbH	10.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Crossgate GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	245.974,00	244.192,00
I. Immaterielle Vermögensgegenstände	1,00	1,00
II. Sachanlagen	105.973,00	104.191,00
III. Finanzanlagen	140.000,00	140.000,00
B. Umlaufvermögen	2.598.056,67	3.488.722,38
I. Forderungen und sonstige Vermögensgegenstände	449.747,71	200.239,62
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	2.148.308,96	3.288.482,76
C. Rechnungsabgrenzungsposten	16.802,50	17.796,00
Summe Aktiva	2.860.833,17	3.750.710,38

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	1.434.716,93	2.145.499,22
I. gezeichnetes Kapital	25.000,00	25.000,00
1. Eigene Anteile - offen vom Gezeichneten Kapital abgesetzt	-2.500,00	-2.500,00
2. eingefordertes Kapital	22.500,00	22.500,00
II. Gewinnrücklagen	-147.500,00	-147.500,00
III. Gewinnvortrag	2.270.499,22	576.481,72
IV. Jahresfehlbetrag	710.782,29	-1.694.017,50
B. Rückstellungen	1.204.783,94	1.348.183,94
C. Verbindlichkeiten	221.332,30	257.027,22
davon mit einer Restlaufzeit bis zu einem Jahr	221.182,62	256.623,52
davon mit einer Restlaufzeit von mehr als einem Jahr	149,68	403,70
Summe Passiva	2.860.833,17	3.750.710,38

Anhang

Grundlagen und Methoden

Der Jahresabschluss der Gesellschaft für das Geschäftsjahr 2023 wurde nach den Grundsätzen der §§ 238 ff HGB, insbesondere nach den Vorschriften für die Kapitalgesellschaften gem. §§ 264 HGB und den Vorschriften des GmbH-Gesetzes erstellt.

Nach den in § 267 HGB angegebenen Größenklassen ist die Gesellschaft eine kleine Kapitalgesellschaft.

Von den größenabhängigen Erleichterungen bezüglich der Form der Darstellung wurde Gebrauch gemacht.

Auf die Erstellung eines Lageberichts wurde aufgrund des § 264 Abs. 1 S. 4 HGB verzichtet.

Bilanzierungs- und Bewertungsmethoden

Der Wertansatz der Sachanlagen berechnete sich aus den Anschaffungs- bzw. Herstellungskosten, vermindert um planmäßige Abschreibungen.

Forderungen aus Lieferungen und Leistungen wurden mit dem Nennbetrag bewertet und hinsichtlich ihrer Werthaltigkeit geprüft. Uneinbringliche Forderungen wurden in voller Höhe abgeschrieben.

Einzelerläuterungen

Angaben zur Bilanz

Sonstige Angaben

Bilanz, Gewinn- und Verlustrechnung und Anhang geben entsprechend den gesetzlichen Vorschriften grundsätzlich die wirtschaftliche Lage wieder.

Im Wirtschaftsjahr 2023 waren durchschnittlich 7 Personen beschäftigt.

Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Personen geführt:

Frankfurt am Main, den 15.03.2024

gez. Christian Blasberg, Geschäftsführer gez. Denis Kuhn, Geschäftsführer

sonstige Berichtsbestandteile

Frankfurt, 15.03.2024

gez. Christian Blasberg, Geschäftsführer gez. Denis Kuhn, Geschäftsführer

Angaben zur Feststellung

Der Jahresabschluss wurde am 15.03.2024 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

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

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.

Crossgate GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (2)

Unresolved chains (1)

Shareholders

Holdings

Balance Sheet Accounts

Financial Report

Crossgate GmbH

Frankfurt am Main

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

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