LG Airservices UG (haftungsbeschränkt)
Same addressOperation of airports and airfields
NEO Temp GmbH
Kurfürstenstraße 112, 10787 Berlin, DEUMaster Data
Basic information of the organization
Temporary employment agency activitiesTemporary employment agency activitiesWZ 78.20.1PrimaryActivities of employment placement agenciesActivities of employment placement agenciesWZ 78.10.0Other human resources provisionOther human resources provisionWZ 78.20.2
Financial Overview
Indicators extracted from public financial statements
History
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No events found for this filter
Management
Legal representatives of the organization
| Name | Role |
|---|---|
Jens Michael Guse since 12/14/2023 | Procura |
Lars Blohm since 12/13/2021 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (6)
| Name | Ownership |
|---|---|
| 19.80% | |
| 19.80% | |
| 19.80% |
ShareholdersBeta
Beta
Company ownership and partner structure
6 shareholders
GmbH structure
5 of 6 shown
Name
Location
Amount
Share
I*** G***** W*****
—
€4,950
19.80%
L*** B****
—
€4,950
19.80%
D***** S****
—
€4,950
19.80%
J*** G***
—
€4,950
19.80%
A****** S******
—
€4,950
19.80%
Balance Sheet Accounts
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Financial Report
Official financial statements and annual reports
NEO Temp GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanzscroll
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Anhang
Allgemeine Angaben zum Jahresabschluss
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Angabe und Erläuterung von nicht vergleichbaren Vorjahreszahlen Zum 01.01.2023 wurde die 100%-ige Muttergesellschaft auf die NEO Temp GmbH verschmolzen. Die ausgewiesenen Vorjahreswerte zeigen die Werte der NEO Temp GmbH zum 31.12.2022. 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 vorgenommen. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen 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 Abschreibung auf Geschäfts- oder Firmenwert Der entgeltlich erworbene Geschäfts- oder Firmenwert wurde aktiviert. Als betriebsgewöhnliche Nutzungsdauer werden 10 Jahre festgelegt. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 439. sonstige Berichtsbestandteile
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