Q-nnect AG

Überseeallee 10, 20457 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Registered

9/4/2017

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryDevelopment and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0

Purpose

Die Entwicklung, der Vertrieb, die Wartung und die Vermietung von Computerprogrammen und Software, die Beratung bei der Entwicklung und dem betrieblichen Einsatz von Hard- und Software sowie die Beteiligung an anderen Unternehmen der Hard- und Softwarebranche.

Financial Overview

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History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Matthias Progscha since 2/25/2025	Board Member	2/25/2025
Carsten Michael Siegemund since 2/25/2025	Board Member	2/25/2025

Holdings

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Name	Ownership
No data available

Balance Sheet Accounts

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Profit and Loss Accounts

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Account

Financial Report

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Q-nnect AG

Hamburg (vormals: Mannheim)

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen		3.665.626,86		3.169.192,86
B. Umlaufvermögen		371.057,25		586.145,13
C. Rechnungsabgrenzungsposten		0,00		0,00
D. Aktive latente Steuern
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung
Summe Aktiva		4.036.684,11		3.755.337,99

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital		1.049.947,85		1.486.338,26
B. Rückstellungen		71.800,00		131.800,00
C. Verbindlichkeiten		2.914.936,26		2.137.199,73
D. Rechnungsabgrenzungsposten
E. Passive latente Steuern
Summe Passiva		4.036.684,11		3.755.337,99

GEWINN- UND VERLUSTRECHNUNG

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
1. Umsatzerlöse		0,00		588.360,55
2. Sonstige Erträge		552.217,18		1.385.633,14
3. Materialaufwand		-170.213,00		0
4. Personalaufwand		-582.052,44		-1.442.658,17
5. Abschreibungen		-3.566,00		-4720,00
6. Sonstige Aufwendungen		448.006,15		-434.832,82
7. Steuern
8. Jahresüberschuss/Jahresfehlbetrag		-651,620,41		-108.217,34

Hamburg, den 07. Mai 2025

gez. Carsten Siegemund

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 26. Juli 2024

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