Wholesale of medical and orthopaedic goods, dental and laboratory material and equipment
DatamedIQ GmbH
Im Mediapark 4B, 50670 Köln, DEUMaster Data
Basic information of the organization
Diagnostic imaging activitiesDiagnostic imaging activitiesWZ 86.91.1PrimaryWholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWholesale of medical and orthopaedic goods, dental and laboratory material and equipmentWZ 46.46.2Wholesale of pharmaceutical goodsWholesale of pharmaceutical goodsWZ 46.46.1
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Mihail Atanassov since 4/4/2023 | Procura |
Dominique Wolfgang Dr. Ziegelmayer since 11/13/2018 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified75.00% unresolved
Unresolved chains (2)
| Name | Ownership |
|---|---|
SA Europe B.V. | 37.50% |
Zur Rose Group AG | 37.50% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
SA Europe B.V.
Netherlands
€9,375
37.50%
Zur Rose Group AG
Switzerland
€9,375
37.50%
Balance Sheet Accounts
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Financial Report
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DatamedIQ GmbHKölnJahresabschluss 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 und degressiv vorgenommen. 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 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. 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 Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0,00 EUR (Vorjahr: 0,00 EUR). Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 178.455,12 EUR sonstige finanzielle Verpflichtungen. Im Einzelnen beinhalten diese Verpflichtungen folgende Sachverhalte: - Miete für Immobilien (Laufzeit bis 11.2024) - Software / Lizenzgebühren (Laufzeiten bis 5.2024 bzw. 9.2024) Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 22,3. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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