DS Schmidt GmbH

Master Data

Basic information of the organization

Registry

Franz Koch Tabakmanufaktur GmbH

Registered

3/15/2018

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

Wholesale of perfume and cosmeticsWholesale of perfume and cosmeticsWZ 46.45.0PrimaryRetail sale of motor vehicles with a maximum permissible weight of more than 3,5 tonsRetail sale of motor vehicles with a maximum permissible weight of more than 3,5 tonsWZ 47.81.2Activities of agents involved in the wholesale of motor vehicle parts and accessoriesActivities of agents involved in the wholesale of motor vehicle parts and accessoriesWZ 46.18.2

Purpose

Der Kfz-Ersatzteilhandel, der Import und Export von neuen, gebrauchten und verbrauchten Kfz-Ersatzteilen, die Kfz-Vermietung, der Handel mit Kosmetik- und Drogerieartikeln sowie der Import und Export von Kosmetik- und Drogerieartikeln sowie Transporte bis zu 3,5 Tonnen.

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
Damian Schmidt since 3/19/2020	Managing Director	3/19/2020

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
Agnieszka Stanisława KochGRAL7 Holding GmbH	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

GRAL7 Holding GmbH

Germany

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

DS Schmidt GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

scroll

Aktiva
	31.12.2021 EUR	31.12.2020 EUR
A. Anlagevermögen	329.369,00	144.072,00
I. Sachanlagen	329.369,00	144.072,00
B. Umlaufvermögen	3.936.209,69	6.013.796,50
I. Vorräte	21.530,00	3.790.514,25
II. Forderungen und sonstige Vermögensgegenstände	3.834.835,94	1.977.202,77
davon mit einer Restlaufzeit von mehr als einem Jahr	2.474.174,58	1.820.210,58
III. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	79.843,75	246.079,48
Bilanzsumme, Summe Aktiva	4.265.578,69	6.157.868,50

scroll

Passiva
	31.12.2021 EUR	31.12.2020 EUR
A. Eigenkapital	1.209.727,33	471.677,62
I. gezeichnetes Kapital	25.000,00	25.000,00
1. nicht eingeforderte ausstehende Einlagen	-12.500,00	-12.500,00
2. eingefordertes Kapital	12.500,00	12.500,00
II. Gewinnvortrag	459.177,62	-1.745,49
III. Jahresüberschuss	738.049,71	460.923,11
B. Rückstellungen	525.151,56	199.744,81
C. Verbindlichkeiten	2.530.699,80	5.486.446,07
davon mit Restlaufzeit bis 1 Jahr	2.530.699,80	5.486.446,07
Bilanzsumme, Summe Passiva	4.265.578,69	6.157.868,50

Anhang für das Geschäftsjahr 2021

Allgemeine Angaben

Der Jahresabschluss der DS Schmidt GmbH Im und Export, Berlin, wurde nach den Vorschriften des Handelsgesetzbuches (HGB) sowie den ergänzenden Vorschriften des GmbH-Gesetzes aufgestellt.
Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 HGB. Von den größenabhängigen Erleichterungen wurde teilweise Gebrauch gemacht.

Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren gemäß § 275 Abs. 2 HGB erstellt.

Bilanzierungs- und Bewertungsmethoden

Die Bilanzierungs- und Bewertungsmethoden entsprechen den im Vorjahr angewandten Grundsätzen.

Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten vermindert um planmäßige Abschreibungen bewertet. Die Abschreibungen erfolgen linear entsprechend der betriebsgewöhnlichen Nutzungsdauer.

Forderungen und sonstige Vermögensgegenstände wurden zum Nennwert angesetzt. Erkennbare Einzelrisiken wurden durch entsprechende Wertberichtigungen berücksichtigt.

Die liquiden Mittel wurden mit dem Nennwert angesetzt.

Rückstellungen wurden in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages gebildet.

Verbindlichkeiten wurden mit ihrem Erfüllungsbetrag angesetzt.

Fremdwährungsforderungen und -verbindlichkeiten wurden zum Devisenkassamittelkurs am Abschlussstichtag bewertet.

Angaben zur Bilanz

Unter den sonstigen Vermögensgegenständen werden Forderungen mit einer Restlaufzeit von mehr als einem Jahr in Höhe von 2.474.174,58 € ausgewiesen.

Die Verbindlichkeiten haben – soweit nicht anders angegeben – eine Restlaufzeit von bis zu einem Jahr.

Sonstige Angaben

Im Geschäftsjahr war durchschnittlich ein Arbeitnehmer beschäftigt.

Geschäftsführer der Gesellschaft war im Geschäftsjahr:

Herr Daniel Schmidt

Berlin, den 13.04.2026
DS Schmidt GmbH

Daniel Schmidt
Geschäftsführer

sonstige Berichtsbestandteile

Berlin den. 13.04.2026 gez. Damian Schmidt

Angaben zur Feststellung:
Der Jahresabschluss wurde am 13.04.2026 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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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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Financial Overview

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Commercial Register Documents

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Shareholder List

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

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DS Schmidt GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Identified persons (1)

Shareholders

Balance Sheet Accounts

Financial Report

DS Schmidt GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021

Bilanz

Aktiva

Passiva

Anhang für das Geschäftsjahr 2021

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