ADC Media GmbH

Master Data

Basic information of the organization

Registry

Registered

5/27/2008

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Agents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1PrimaryActivities of agents involved in the wholesale of motor vehiclesActivities of agents involved in the wholesale of motor vehiclesWZ 46.18.1Activities of agents involved in the wholesale of motorcycles and related parts and accessoriesActivities of agents involved in the wholesale of motorcycles and related parts and accessoriesWZ 46.18.3

Purpose

Betrieb von Internetseiten und Domänen sowie der Groß- und Einzelhandel mit Verbrauchsgütern und die Vermittlung von Werbung aller Art.

Financial Overview

Indicators extracted from public financial statements

History

Changes published in the official company registry

No events found for this filter

Management

Legal representatives of the organization

Name	Role	Entry Date
Michael Kruse since 5/29/2019	Managing Director	5/29/2019

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
Alexander Hornung	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Alexander Hornung

Kälblesrainweg 99, 73430 Aalen

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

ADC Media GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva
	31.12.2023 EUR	31.12.2022 EUR
A. Anlagevermögen	2.301,00	3.237,00
I. Sachanlagen	2.301,00	3.237,00
B. Umlaufvermögen	385.858,76	402.680,73
I. Forderungen und sonstige Vermögensgegenstände	378.604,64	402.505,58
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	7.254,12	175,15
C. Rechnungsabgrenzungsposten	0,00	318,62
Aktiva	388.159,76	406.236,35

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	335.913,65	349.643,36
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	324.643,36	308.043,44
III. Jahresfehlbetrag	13.729,71	-16.599,92
B. Rückstellungen	3.700,00	3.400,00
C. Verbindlichkeiten	48.546,11	53.192,99
davon mit einer Restlaufzeit bis zu einem Jahr	48.546,11	53.192,99
Summe Passiva	388.159,76	406.236,35

Anhang

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.

In die Herstellungskosten wurden neben den unmittelbar zurechenbaren Kosten auch notwendige Gemeinkosten und durch die Fertigung veranlasste Abschreibungen einbezogen.

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 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.

Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt.

Angaben zur Bilanz

Angaben zu Ausleihungen, Forderungen und Verbindlichkeiten gegenüber Gesellschaftern
(§ 42 Abs. 3 GmbHG / § 264c Abs. 1 HGB)

Gegenüber den Gesellschaftern bestehen die nachfolgenden Rechte und Pflichten:

Sachverhalte	Betrag
	EUR
Forderungen	0,00
Verbindlichkeiten	0,00

Angabe zu Restlaufzeitvermerken

Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt EUR 315.001,87 (Vorjahr: EUR 3.715,56).

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt EUR 48.546,11 (Vorjahr: EUR 53.192,99)

Sonstige Angaben

Namen der Geschäftsführer

Während des abgelaufenen Geschäftsjahrs wurden die Geschäfte des Unternehmens durch folgende Personen geführt:

Geschäftsführer

Kruse Michael

ausgeübter Beruf:

Informatiker

Unterschrift der Geschäftsführung

Berlin, 25.11.2024	Kruse Michael
Ort, Datum	Unterschrift

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 12.12.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Organizations at this Address

Other companies registered at or near this business location

100 nearby organizations

Northdale UG (haftungsbeschränkt)
Same address
Development and programming of application software
Eyesight Verwaltungs GmbH & Co.KG
Same address
Filipowicz Solutions GmbH
Same address
Management activities of other holding companies
GWINDI Handels UG (haftungsbeschränkt) & Co. KG
Same address
Leder Point e.K.
Same address
SME - Steffen Meese Energieanlagen Beteiligungsgesellschaft mbH
Same address
Activities of holding companies
Gentlecy UG (haftungsbeschränkt)
Same address
Agents involved in the sale of wine, sparkling wine and spirits
DWV - Deutscher Weinvertrieb Villa Tabernus GmbH
Same address
Agents involved in the sale of wine, sparkling wine and spirits
Smart Sanierungen GmbH & Co. KG
Same address
KÜHNLEIN Banktechnik und Einrichtungen Gesellschaft mit beschränkter Haftung Vertrieb-Service
Same address
Agents involved in the sale of tools
Brandt Bau- und Montage GmbH
Same address
Assembly, installation and erection of stands at markets, exhibitions and fairs
2 brains investment GmbH
Same address
Renting and operating of own or leased non-residential real estate
Delmed Services GmbH
Same address
Wholesale of pharmaceutical goods
Tobias Kluh Investment GmbH
Same address
Management activities of other holding companies
Friedrich-Aufzüge Verwaltungs-GmbH
Same address
Management of non-residential real estate on a fee or contract basis
Inlander Media UG (haftungsbeschränkt)
Same address
Other information service activities
OsTech GmbH
Same address
Manufacture of electronic components n.e.c.
Grundstücksgesellschaft Brünner Straße 22 mbH
Same address
Development of building projects for residential buildings
Smart Bad GmbH & Co. KG
Same address
BloXX Filmservice GmbH
Same address
Operation of road infrastructure
Tech4FM GmbH
Same address
Engineering activities for technical building equipment
COOPs - Living Cooperations GmbH
Same address
Computer consultancy activities
Paletas GmbH & Co. KG
Same address
Smart Schadensmanagement GmbH & Co. KG
Same address
MiaSano GmbH
Same address
Management activities of other holding companies
BJ Unternehmensbeteiligungs GmbH
Same address
Activities of holding companies
ME Asset Management UG (haftungsbeschränkt)
Same address
Renting and operating of own or leased non-residential real estate
Edelgut GmbH
Same address
Wholesale of coffee, tea, cocoa and spices
4everenergy berlin GmbH
Same address
Manufacture of solar water heaters
Green Implant MI Medical Technologie GmbH
Same address
Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
CongressLabs Deutschland GmbH
Same address
Organisation of conventions and trade shows
Derdulla Rollladenkauf e.K.
Same address
Filipowicz Development GmbH
Same address
Logistics service activities
Linse e. K.
Same address
Klangbild VT Verwaltungs GmbH
Same address
Rental and leasing of motor vehicles with a maximum weight not exceeding 3,5 tons by car sharing
Winter Immobilien-Beteiligungsgesellschaft mbH
Same address
Activities of holding companies
Kapitel Software GmbH
Same address
Development and programming of application software
Paletas Verwaltungs GmbH
Same address
Activities of holding companies
Visavis Berlin UG (haftungsbeschränkt)
Same address
Provision of visiting and assistance services of older persons
ME 38 Holding GmbH
Same address
Management activities of other holding companies
Genzmer Group GmbH
Same address
Renting and operating of own or leased non-residential real estate
m4r consulting GmbH
Same address
Management activities of other holding companies
Alexander Muschalle GmbH
Same address
Computer consultancy activities
Orthopädie Technik Schulz & Buhrmeister OHG
Same address
braent GmbH
Same address
Manufacture of office furniture
Gentle Spirits GmbH
Same address
Distilling, rectifying and blending of spirits
saibrott Verwaltungs GmbH
Same address
Management activities of other holding companies
AHS Services Germany GmbH
Same address
Management activities of other holding companies
ReCircle Tech GmbH
Same address
Other information technology and computer service activities
iBells GmbH
Same address
Wholesale of computers, computer peripheral equipment and software
Klangbild VT GmbH & Co. KG
Same address
Subvodio GmbH
Same address
Activities of holding companies
Nextari GmbH
Same address
Other information service activities n.e.c.
HDFK - Haus der feinen Kost GmbH
Same address
Wholesale of coffee, tea, cocoa and spices
OsTech Holding GmbH
Same address
Management activities of other holding companies
STREAMLINE GmbH
Same address
Computer consultancy activities
Eyesight International Licensing GmbH
Same address
Activities of holding companies
justNoble uhb GmbH
Same address
Manufacture of cutlery
showroom54 UG (haftungsbeschränkt)
Same address
Retail sale of footwear
Infinite Music GmbH
Same address
Retail sale of musical instruments and scores
KDS Leckortung GmbH
Same address
Specialised construction activities in civil engineering
Filipowicz Consulting GmbH & Co. KG
Same address
Gentle Ventures UG (haftungsbeschränkt)
Same address
Activities of holding companies
GWINDI Holding Verwaltungs UG (haftungsbeschränkt)
Same address
Activities of holding companies
4D-Acoustics e.K.
Same address
BB Kapital Holding GmbH
Same address
Management activities of other holding companies
Soujon Elektrotechnik GmbH
Same address
Electrical installation
AKFR Frozen Drink GmbH
Same address
Manufacture of soft drinks; production of mineral waters and other bottled waters
SBI Assets & Equipment & Supplies GmbH
Same address
Agents involved in the sale of furniture
Conference tools (CT) GmbH
Same address
Provision of other services for non-artistic events
profisol BERLIN GmbH
Same address
Wholesale of other construction materials and elements
Konsolenkost GmbH
Same address
Wholesale of audio and video equipment
ZieRo GmbH Gas-Wasser-Sanitär
Same address
Plumbing, heat and air-conditioning installation
mobil-line city communications & local networks GmbH
Same address
Repair and maintenance of communication equipment
Erstling GmbH
Same address
Intermediation service activities for courses and tutors
Mendel & Berger Color GmbH
Same address
Painting and lacquering
Schnullerkettenladen GmbH
Same address
Manufacture of builders’ ware of plastic
Findeis Schweißtechnik GmbH
Same address
Construction of industrial facilities, except buildings
Feldherr Lager- & Transportsysteme GmbH
Same address
Manufacture of plastic packing goods
Silentas GmbH
Same address
Engineering activities for technical building equipment
ULS universal logistic service GmbH
Same address
Intermediation service activities for freight transport
JANTRONIC GmbH
Same address
Manufacture of electronic components n.e.c.
DiMedTec GmbH
Same address
Agents involved in the sale of telecommunications equipment and electrical and electronic products n.e.c.
JUNCTIM GmbH Planung von Kommunikationsinfrastrukturen
Same address
Computer consultancy activities
Baumgart Gebäudereinigung GmbH
Same address
General cleaning of buildings
myBrick UG (haftungsbeschränkt) & Co. KG
Same address
GWINDI GmbH
Same address
Wholesale of games, toys and musical instruments
ALLINSIGHT IT-Services GmbH
Same address
Computer consultancy activities
JuBo Verwaltungsgesellschaft mbH
Same address
Activities of holding companies
Global Oil & Gas AG
Same address
Support activities for petroleum and natural gas extraction
DIGAVON GmbH
Same address
Engineering activities for technical building equipment
PharmaHera Service GmbH
Same address
Wholesale of pharmaceutical goods
März Network Services GmbH
Same address
Computer consultancy activities
LA-GA-MO Galvanomontage GmbH
Same address
Manufacture of builders’ ware of plastic
DNP Photo Imaging Germany GmbH
Same address
Development and processing of photographs and provision of other photographic services
Office & Tinte Management GmbH
Same address
Management activities of other holding companies
BEG Elektrobau GmbH
Same address
Engineering activities for technical building equipment
ZeoSys Energy GmbH
Same address
Storage of gas as part of network supply services
GACS green air cooling systems-Solutions-Service GmbH
Same address
Agents involved in the sale of plumbing and heating equipment and supplies, air conditioning
PKS - Vertrieb und Montage Service GmbH
Same address
Manufacture of builders’ ware of plastic

Financial Overview

Indicators extracted from public financial statements

Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

Check if there are any insolvency proceedings for this company

The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.

ADC Media GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

ADC Media GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings