AVS Germany GmbH

Master Data

Basic information of the organization

Registry

DRB-Inkasso GmbHAKM Deutschland GmbH

Registered

7/27/2004

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

Institutions for factoring activitiesInstitutions for factoring activitiesWZ 64.92.1PrimaryManagement activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3Activities of agents involved in the sale of clothing accessoriesActivities of agents involved in the sale of clothing accessoriesWZ 46.16.1

Purpose

Der geschäftsmäßige Erwerb fremder Forderungen zum Zwecke der Einziehung auf eigene Rechnung sowie alle damit verbundenen organisatorischen Aufgaben und Managementtätigkeiten auf dem Gebiet der Forderungsrealisierungauf nationaler und internationaler Ebene.

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
Udo Mörschel since 10/13/2011	Procura	10/13/2011
Barbara Carola, geb. Hofmann Mörschel since 10/13/2011	Procura	10/13/2011
Robert Sepp since 2/27/2008	Managing Director	2/27/2008

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
AVS Marketingberatung Gesellschaft m.b.H.	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

AVS Marketingberatung Gesellschaft m.b.H.

Austria

€40,000

80.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

AKM Deutschland 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	3.622,00	916,00
I. Immaterielle Vermögensgegenstände	2,00	2,00
II. Sachanlagen	3.620,00	914,00
B. Umlaufvermögen	592.763,64	391.538,00
I. Forderungen und sonstige Vermögensgegenstände	309.196,62	74.025,38
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	283.567,02	317.512,62
C. Rechnungsabgrenzungsposten	1.416,93	1.416,93
Aktiva	597.802,57	393.870,93

Passiva
	31.12.2023 EUR	31.12.2022 EUR
A. Eigenkapital	426.302,00	226.053,82
I. Gezeichnetes Kapital	50.000,00	50.000,00
II. Bilanzgewinn	376.302,00	176.053,82
B. Rückstellungen	20.722,52	7.469,52
C. Verbindlichkeiten	150.778,05	160.347,59
Passiva	597.802,57	393.870,93

Anhang

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss wurde nach den Vorschriften der §§ 242 ff. HGB unter der Beachtung der ergänzenden Bestimmungen für kleine Kapitalgesellschaften aufgestellt.

Angaben zur Identifikation der Gesellschaft laut Registergericht

Firmenname laut Registergericht:	AKM Deutschland GmbH
Firmensitz laut Registergericht:	Berlin
Registereintrag:	Handelsregister
Registergericht:	Berlin (Charlottenburg)
Register-Nr.:	89350

Angaben zu Bilanzierungs- und Bewertungsmethoden

Bilanzierungs- und Bewertungsgrundsätze

Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt.

Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet.

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

Angaben zu Forderungen gegenüber Gesellschaftern

Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 150.000,00 EUR (Vorjahr: 0,00 EUR).

Angabe zu Verbindlichkeiten mit Restlaufzeitvermerken

Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 150.778,05 EUR (Vorjahr: 160.347,59 EUR).

Sonstige Angaben

Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer

Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 9.

sonstige Berichtsbestandteile

gez. Robert Sepp, GF

Angaben zur Feststellung:
Der Jahresabschluss wurde am 19.08.2024 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)

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Shareholder List

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Insolvency Notices

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Current insolvency proceedings

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AVS Germany GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

AKM Deutschland 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