Prince Capital Partners GmbH
Same addressVenture capital investment companies
id-on design intelligence GmbH
Prinzenstraße 6, 30159 Hannover, DEUMaster Data
Basic information of the organization
Consulting architectural activities in interior designConsulting architectural activities in interior designWZ 71.11.2PrimaryActivities of industrial and product designersActivities of industrial and product designersWZ 74.11.1Activities of holding companiesActivities of holding companiesWZ 64.21.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Thomas Reichenbach since 6/15/2012 | Procura |
Dirk Reuschel since 2/28/2006 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
66.66% identified33.33% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 33.33% | |
| 33.33% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
id-on design intelligence GmbHSelf-held cycle | 33.33% |
Shareholders
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Dirk Arnemann-Reuschel
30559 Hannover, Mardalstraße 6
€8,700
33.33%
Oliver Hübsch
30966 Hemmingen, Rhumeweg 18
€8,700
33.33%
Holdings
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
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Financial Report
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id-on design intelligence GmbHHannoverJahresabschluss 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 linear vorgenommen. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Beteiligungen zu Anschaffungskosten Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Forderungen wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Guthaben bei Kreditinstituten sind zum Nennwert bewertet. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen und sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages bewertet. Zukünftige Preis- und Kostensteigerungen werden berücksichtigt, sofern ausreichend objektive Hinweise für deren Eintritt vorliegen. Rückstellungen mit einer Laufzeit von mehr als einem Jahr werden mit dem ihrer Restlaufzeit entsprechenden Marktzinssatz der vergangenen sieben Jahre abgezinst. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 29.097,53 EUR (Vorjahr: 48.431,96 EUR). Gewinn-/Verlustvortrag bei teilweiser Ergebnisverwendung Bei Aufstellung der Bilanz unter Berücksichtigung der teilweisen Ergebnisverwendung wurde im Bilanzgewinn ein Gewinnvortrag von EUR 504.242,66 einbezogen. Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 79.031,04 EUR (Vorjahr: 70.693,57 EUR). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 10.000,00 EUR (Vorjahr: 30.000,00 EUR). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 17. sonstige Berichtsbestandteile
Hannover, 26. März 2024 gez. Dirk Reuschel gez. Oliver Hübsch
Angaben zur Feststellung:
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Financial Overview
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Shareholder List
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