Klaus-Philipp Felderer GmbH & Co. KG
Same addressFinishing of wooden products
Felderer Holding GmbH
Enhuberstraße 10, 80333 München, DEUMaster Data
Basic information of the organization
Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryManagement of non-residential real estate on a fee or contract basisManagement of non-residential real estate on a fee or contract basisWZ 68.32.2Activities of holding companiesActivities of holding companiesWZ 64.21.0
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Management
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| Name | Role |
|---|---|
Klaus-Philipp Felderer since 9/22/2005 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified100.00% unresolved
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Klaus-Philipp Felderer GmbH & Co. KG
Germany
€500,000
100.00%
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Financial Report
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Felderer Holding GmbHFeldkirchenJahresabschluss zum Geschäftsjahr vom 01.01.2020 bis zum 31.12.2020AG München, HRB 158 901Bilanz zum 31. Dezember 2020AKTIVA
PASSIVA
Anhang für das Geschäftsjahr 2020I. Allgemeine Angaben Die Gliederung der Bilanz und der Gewinn- und Verlustrechnung entspricht den Vorschriften der §§ 266 und 275 HGB sowie den ergänzenden Vorschriften des § 42 GmbHG. Die Aufstellung der Gewinn- und Verlustrechnung erfolgte unverändert nach dem Gesamtkostenverfahren (§ 275 Abs. 2 HGB). II. Bilanzierungs- und Bewertungsmethoden Der Jahresabschluss wurde unter Beachtung der generellen Ansatz- und Bewertungsvorschriften der §§ 246 bis 251 HGB und §§ 252 bis 256a HGB sowie unter Berücksichtigung der besonderen Ansatz- und Bewertungsvorschriften für Kapitalgesellschaften der §§ 268 bis 274a HGB erstellt. Die Bilanzierungs- und Bewertungsmethoden wurden gegenüber dem Vorjahr unverändert beibehalten. Bilanzierungswahlrechte wurden nicht in Anspruch genommen. Finanzanlagen wurden zu Anschaffungskosten unter Berücksichtigung des gemilderten Niederstwertprinzips ausgewiesen. Forderungen wurden zu Nominalwerten unter Berücksichtigung aller erkennbaren Risiken angesetzt. Guthaben bei Kreditinstituten wurden zu Nennwerten bilanziert. Zinsen wurden abgegrenzt. Eigenkapital Der Ausweis und Ansatz des Kapitals und der Rücklagen erfolgte unter Beachtung der gesetzlichen Vorschriften zum Nennwert. Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen. Sie sind mit dem nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrag angesetzt. Verbindlichkeiten werden gemäß § 253 Abs. 1 Satz 2 HGB mit dem Erfüllungsbetrag passiviert. III. Bilanzerläuterungen 1. Finanzanlagevermögen Ein Anteilsbesitz von mindestens 20% besteht bei:
2. Forderungen Die sonstigen Vermögensgegenstände enthalten ausschließlich Forderungen aus Steuerüberzahlungen. 3. Eigenkapital Das gezeichnete Kapital in Höhe von 500.000,00 EUR ist voll einbezahlt. Im Bilanzgewinn enthalten ist ein Gewinnvortrag aus dem Vorjahr in Höhe von 3.763.158,49 EUR. 4. Verbindlichkeiten
IV. Sonstige Angaben 1. Organe Geschäftsführung:
München, 30. März 2021 Felderer Holding GmbH Feldkirchen Klaus-Philipp Felderer, Geschäftsführer |
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