HNSU Holding GmbH
Same addressManagement activities of other holding companies
Hanseatic Tally Service GmbH
Überseeallee 3, 20457 Hamburg, DEUMaster Data
Basic information of the organization
Sea and coastal freight water transportSea and coastal freight water transportWZ 50.20.0PrimaryLogistics service activitiesLogistics service activitiesWZ 52.25.0Operation of ports, harbours and piersOperation of ports, harbours and piersWZ 52.22.1
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Marco Bradley Schmitt since 5/10/2019 | Procura |
Claudia Schmitt since 12/14/2004 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 78.00% | |
| 22.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Claudia Schmitt
Hamburg
€78,000
78.00%
M**** B****** S******
—
€22,000
22.00%
Balance Sheet Accounts
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Financial Report
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Hanseatic Tally Service GmbHHamburgJahresabschluss 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 und degressiv vorgenommen. Die Finanzanlagen wurden mit den Anschaffungskosten angesetzt. Forderungen und sonstige Vermögensgegenstände, Wertpapiere, der Kassenbestand und die Guthaben bei Kreditinstituten wurden zum Nennwert oder zu dem niedriger beizulegenden Wert ausgewiesen. Für ungewisse Verbindlichkeiten aus Pensionsverpflichtungen wurden Rückstellungen gebildet. Die Rückstellungsbildung wurde gem. § 253 Abs. 1 Satz 2 HGB in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags bewertet. Die Pensionsrückstellungen betragen EUR 4.879,00. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Angaben zur Bilanz Pensionsrückstellungen Bei den Rückstellungen für Altersversorgungsverpflichtungen ergibt sich zwischen dem Ansatz nach dem durchschnittlichen Marktzinssatz aus den vergangenen zehn Geschäftsjahren und dem Ansatz nach dem durchschnittlichen Marktzinssatz aus den vergangenen sieben Geschäftsjahren ein Unterschiedsbetrag im laufenden Geschäftsjahr in Höhe von EUR 17,00. 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
Hamburg, den 20. Februar 2024 gez. Claudia Schmitt sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Financial Overview
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Commercial Register Documents
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Shareholder List
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