Finance Vikings GmbH
Same addressComputer consultancy activities
Karlsson GmbH
Wielandstraße 30, 10629 Berlin, DEUMaster Data
Basic information of the organization
Activities of agents involved in the sale of clothing accessoriesActivities of agents involved in the sale of clothing accessoriesWZ 46.16.1PrimaryWholesale of textilesWholesale of textilesWZ 46.41.0Agents involved in the sale of games, toys and musical instrumentsAgents involved in the sale of games, toys and musical instrumentsWZ 46.18.5
History
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Management
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| Name | Role |
|---|---|
Thomas Schaeben since 2/18/2004 | 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 (1)
| Name | Ownership |
|---|---|
| 100.00% |
Shareholders
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1 shareholder
GmbH structure
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 50.00% | |
| 50.00% |
Financial Report
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Karlsson Fashion GmbHDüsseldorfJahresabschluss für das Geschäftsjahr vom 1. Januar bis zum 31. Dezember 2010Bilanz zum 31. Dezember 2010
Anhang für das Geschäftsjahr vom 1. Januar bis zum 31. Dezember 2010
I. Allgemeine Angaben
Der vorliegende Jahresabschluss wurde unter Beachtung der Vorschriften des HGB und des GmbHG aufgestellt.
Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft i.S.d. § 267 Abs. 1 und Abs. 4 HGB auf und nimmt daher bei der Aufstellung und der Offenlegung entsprechende Erleichterungen in Anspruch.
II. Bilanzierungs- und Bewertungsmethoden
Die Sachanlagen sind zu Anschaffungskosten abzüglich der kumulierten Abschreibungen bilanziert.
Die Rückstellungen decken alle zum Zeitpunkt der Jahresabschlusserstellung erkennbaren Risiken in Höhe des nach vernünftiger kaufmännischer Beurteilung erforderlichen Betrages ab.
Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag bilanziert.
III. Erläuterungen zu den Posten der Bilanz
Die Gesellschaft weist einen nicht durch Eigenkapital gedeckten Fehlbetrag von EUR 853.054,68 (Vorjahr: EUR 851.585,68) zum Bilanzstichtag aus.
Die Verbindlichkeiten haben i.H.v. EUR 621.708,68 eine Restlaufzeit von mehr als einem und weniger als fünf Jahren und i.H.v. EUR 231.357,00 eine Restlaufzeit von mehr als fünf Jahren. Am Bilanzstichtag sind Verbindlichkeiten gegenüber Gesellschaftern i.H.v. EUR 840.390,16 (Vorjahr: EUR 739.346,05) bilanziert. Von den Verbindlichkeiten wurde i.H.v. EUR 840.390,16 der Rangrückritt erklärt. Darin enthalten sind weiterhin Verbindlichkeiten i.H.v. EUR 12.675,52 (Vorjahr: EUR 59.206,91), die durch einen Gesellschafter besichert sind, der hinsichtlich seiner Rückgriffsansprüche gegenüber der Gesellschaft ebenfalls den Rangrücktritt erklärt hat.
IV. Sonstige Angaben
Geschäftsführung Thomas Schaeben, Kaufmann
Düsseldorf, 04. Oktober 2010
gez. Thomas Schaeben
Die Feststellung des Jahresabschlusses erfolgte am: 20.12.2012
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