SHEROES GmbH
Same addressActivities of holding companies
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Marco Safavi-Hir since 3/1/2018 | Managing Director |
Heiko Jochen Schmidt since 3/2/2017 | Managing Director |
Heike Ingrid Ellen Gudella since 3/2/2017 | Managing Director |
Magnus Hayo Norbert Schröder since 3/4/2002 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 60.00% | |
| 10.00% | |
| 10.00% |
Company ownership and partner structure
6 shareholders
GmbH structure
5 of 6 shown
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
VASATASCHRÖDER 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. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Angabe zu Restlaufzeitvermerken Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 0,00 EUR (Vorjahr: 11.500,00 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 614.225,08 EUR (Vorjahr: 1.073.429,74 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 216.050,00 EUR (Vorjahr: 260.320,00 EUR). Haftungsverhältnisse aus nicht bilanzierten Verbindlichkeiten gemäß § 251 HGB Neben den in der Bilanz aufgeführten Verbindlichkeiten bestehen Bürgschaftsverbindlichkeiten in Höhe von EUR 35.000 für Miete und ca. EUR 235.000 für Verpflichtungen aus Leasingverträgen. Der Mietvertrag über die Geschäftsräume hat eine Laufzeit bis zum 31.08.2026. Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 65. sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Activities of holding companies
Business and other management consultancy activities
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Sporting boat and sailing school activities
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Computer consultancy activities
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Provision of reservation services for theatre, sports and entertainment events
Wholesale of electrical household appliances
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Institutions for factoring activities
Computer consultancy activities
Activities of holding companies
Market research and public opinion polling
Wholesale of pharmaceutical goods
Management activities of other holding companies
Manufacture of plastic packing goods
Activities of holding companies
Wholesale of fruit and vegetables
Agents involved in the sale of building materials, paints and varnishes
Management activities of other holding companies
Provision of other services for non-artistic events
Intermediation service activities for food and beverage services activities
Management of non-residential real estate on a fee or contract basis
Wholesale of textiles
Operation of car parks and garages
Operation of car parks and garages
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Activities of holding companies
Retail sale of clothing
Activities of holding companies
Wholesale of textiles
Activities of holding companies
Wholesale of non-ferrous ores, non-ferrous metals and non-ferrous semi-finished metal products
Activities of insurance brokers
Management activities of holding companies with predominantly financial shareholdings
Advertising agencies
Logistics service activities
General cleaning of buildings
Activities of holding companies
Activities of holding companies
Interpretation activities
Activities of patent lawyers' offices
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Manufacture of plaster products for construction purposes
Management of non-residential real estate on a fee or contract basis
Construction of residential and non-residential buildings (except prefabricated constructions)
Other patent brokering and marketing service activities
Activities of holding companies
Activities of employment placement agencies
Management activities of other holding companies
Manufacture of builders’ ware of plastic
Management of non-residential real estate on a fee or contract basis
Management of non-residential real estate on a fee or contract basis
Wholesale of textiles
Management of non-residential real estate on a fee or contract basis
Agents involved in the sale of wine, sparkling wine and spirits
Management activities of other holding companies
Buying and selling of own non-residential real estate
Intermediation service activities for food and beverage services activities
Provision of occupational therapy services
Plumbing, heat and air-conditioning installation
Management activities of holding companies with predominantly financial shareholdings
Wholesale of paint and varnish
Management of non-residential real estate on a fee or contract basis
Mobile food service activities at fairs etc.
Snack bars and the like
Recreation and holiday homes
Management activities of other holding companies
Activities of holding companies
Mobile food service activities at fairs etc.
Activities of holding companies
Activities of holding companies
Wholesale of perfume and cosmetics
Renting and operating of own or leased non-residential real estate
Medical laboratory activities
Music publishers
Wholesale of chemical products
Wholesale of chemical products
Activities of holding companies
Non-specialised wholesale of raw materials, semi-finished and finished goods
Sports activities n.e.c.
Activities of holding companies
Wholesale of fish and fish products
Contract catering service activities and other food service activities
Intermediation service activities for food and beverage services activities
Activities of brokers and agents for electric power and natural gas
Manufacture of power-driven hand tools
Indicators extracted from public financial statements
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