Verwaltung Bea Shipping UG (haftungsbeschränkt)
Same addressActivities of holding companies
Bardohn GmbH
Kleine Johannisstraße 6, 20457 Hamburg, DEUMaster Data
Basic information of the organization
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
Financial Overview
Indicators extracted from public financial statements
History
Changes published in the official company registry
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Hendrik Christian Schmalz since 7/11/2024 | Managing Director |
Christian Goedecke since 10/21/2019 | Managing Director |
Torsten Bardohn since 12/1/2017 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 51.92% | |
| 20.08% |
Unresolved chains (1)
ShareholdersBeta
Beta
Company ownership and partner structure
4 shareholders
GmbH structure
3 of 4 shown
Name
Location
Amount
Share
Torsten Bardohn
Hamburg
€64,898
51.92%
H****** C******** S******
—
€25,100
20.08%
Zalako eGbr
Germany
€25,000
20.00%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Bardohn GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden 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 mit Anschaffungs- oder Herstellungskosten bis EUR 800,00 wurden gemäß § 6 II EStG im Erwerbsjahr voll abgeschrieben. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere 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. Angaben zur Bilanz Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug zwölf. Unterschrift der Geschäftsführung
Hamburg, den 02.07.2024 gez. Torsten Bardohn gez. Christian Gödecke sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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