ProGlas Gesellschaft mit beschränkter Haftung
Same addressWholesale of flat glass
Master Data
Basic information of the organization
Agents involved in the sale of building materials, paints and varnishesAgents involved in the sale of building materials, paints and varnishesWZ 46.13.2PrimaryAgents involved in the sale of plumbing and heating equipment and supplies, air conditioningAgents involved in the sale of plumbing and heating equipment and supplies, air conditioningWZ 46.13.3Wholesale of wood, construction materials and sanitary equipment, without specialisation on one of these goodsWholesale of wood, construction materials and sanitary equipment, without specialisation on one of these goodsWZ 46.83.8
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Diana, geb. Dressler von Lützau since 7/8/2025 | Managing Director |
Thomas Grafe since 10/16/2014 | Procura |
Claudia Dressler since 3/31/2010 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 50.00% | |
Diana von Lützau | 50.00% |
Shareholders
Company ownership and partner structure
2 shareholders
GmbH structure
Claudia Dressler
Berlin
€30,000
50.00%
Diana von Lützau
Berlin
€30,000
50.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
DSH GmbHBerlinJahresabschluss 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 Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten - Ausleihungen zum Nennwert - sonstige Wertpapiere zu Anschaffungskosten Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. 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. Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 235.289,86 EUR (Vorjahr: 3.291,88 EUR). Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 44.097,65 EUR (Vorjahr: 89,90 EUR). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 4.051.253,65 EUR (Vorjahr: 4.509.185,34 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 736.325,89 EUR (Vorjahr: 763.585,26 EUR). Angaben zu Verbindlichkeiten gegenüber Gesellschaftern Der Betrag der Verbindlichkeiten gegenüber Gesellschaftern beläuft sich auf 30.050,74 EUR (Vorjahr: 31.099,31 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 28. Unterschrift der Geschäftsführung
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Commercial Register Documents
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