Schlange, Zamostny & Co. GmbH
Same addressBusiness and other management consultancy activities
Elbstern GmbH
Borselstraße 22, 22765 Hamburg, DEUMaster Data
Basic information of the organization
Provision of visiting and assistance services of older personsProvision of visiting and assistance services of older personsWZ 88.10.1PrimaryProvision of visiting and assistance services of persons with disabilitiesProvision of visiting and assistance services of persons with disabilitiesWZ 88.10.2Other social work activities without accommodation for older personsOther social work activities without accommodation for older personsWZ 88.10.3
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 |
|---|---|
Katharina Kunkel since 12/1/2021 | Managing Director |
Cinto Jan Raphaelo Gersie since 12/1/2021 | Managing Director |
Beneficial Owners
Natural persons who ultimately own or control the company, resolved through the shareholder chain
64.80% identified35.20% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 32.40% | |
| 32.40% |
Unresolved chains (2)
| Name | Ownership |
|---|---|
| 25.20% | |
| 10.00% |
Shareholders
Company ownership and partner structure
4 shareholders
GmbH structure
3 of 4 shown
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Profit and Loss Accounts
Profit and loss accounts extracted from public financial statements
| Account |
|---|
Financial Report
Official financial statements and annual reports
Elbstern GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Gewinn- und Verlustrechnung
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 und degressiv vorgenommen. 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. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 125. sonstige Berichtsbestandteile
Unterschrift der Geschäftsführung
Hamburg, den 10. Dezember 2024 gez. Katharina Kunkel gez. Cinto Jan Raphaelo Gersie
Angaben zur Feststellung:
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Financial Overview
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
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Current insolvency proceedings
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