Admin Sorthmann 22 GmbH
Same addressActivities of holding companies
nativDigital GmbH
Winterstraße 4-8, 22765 Hamburg, DEUMaster Data
Basic information of the organization
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
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Kristina Lizenberger since 7/22/2019 | Managing Director |
Sebastian Brost since 7/22/2019 | Managing Director |
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Financial Report
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nativDigital GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Bilanzierungs- und Bewertungsgrundsätze Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. 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. Geringwertige Wirtschaftsgüter werden im Jahr der Anschaffung mangels Wesentlichkeit in voller Höhe (§ 6 Abs. 2 EStG analog) abgeschrieben. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Die Bewertung erfolgt nach dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 11.
Hamburg, den 12. Juni 2024 sonstige Berichtsbestandteile
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Activities of holding companies
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Activities of holding companies
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Provision of other services for non-artistic events
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Computer consultancy activities
Contract catering service activities and other food service activities
Activities of holding companies
Provision of other services for non-artistic events
Sports activities n.e.c.
Operation of sports facilities
Operation of opera houses, theatre and concert halls and similar facilities
Operation of arts facilities n.e.c.
Management activities of other holding companies
Computer consultancy activities
Management activities of other holding companies
Management activities of other holding companies
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Activities of holding companies
Buying and selling of own non-residential real estate
Activities of holding companies
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
DATARIS GmbH
87mDevelopment and programming of application software
Renting and operating of own or leased non-residential real estate
Other information technology and computer service activities
Financial Overview
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
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Insolvency Notices
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