dlize GmbH
Same addressComputer consultancy activities
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Markus Wolf since 6/26/2025 | Managing Director |
Frank Dönselmann since 3/14/2017 | Managing Director |
Wolfgang Moderegger since 10/16/2001 | Managing Director |
Tobias Benedikt Dr. Wagner since 10/16/2001 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 48.45% | |
Dr. T***** B******* W***** | 21.39% |
W***** K**** | 5.33% |
Company ownership and partner structure
6 shareholders
GmbH structure
5 of 6 shown
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 40.00% |
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
AIS Management GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
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 ausschließlich linear vorgenommen. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. 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 Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 13.599,59 EUR (Vorjahr: 11.771,47 EUR). Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 10.730,57 EUR (Vorjahr: 11.771,47 EUR). Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 471.525,88 EUR (Vorjahr: 459.908,19 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 0,00 EUR (Vorjahr: 0,00 EUR). Angaben zur Gewinn- und Verlustrechnung Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 34. Unterschrift der Geschäftsführung München, den 01.10.2024 ................................................. ................................................. Wolfgang Moderegger Frank Dönselmann ............................................... ...............................................Denny Karwath Dr. Tobias Wagner sonstige Berichtsbestandteile
Angaben zur Feststellung:
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