Venture capital investment companies
SERVOneering GmbH
Lochhamer Schlag 10, 82166 Gräfelfing, DEUMaster Data
Basic information of the organization
Manufacture of multiple use industrial robotsManufacture of multiple use industrial robotsWZ 28.99.1PrimaryManufacture of power-driven hand toolsManufacture of power-driven hand toolsWZ 28.24.0Manufacture of bearings, gears, gearing and driving elementsManufacture of bearings, gears, gearing and driving elementsWZ 28.15.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Andreas Georg Hofmann since 9/4/2019 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
0.00% identified30.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 0.00% | |
| 0.00% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
| 30.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Hofmann Capital UG (haftungsbeschränkt)
Germany
€17,500
70.00%
Mücke Capital UG (haftungsbeschränkt)
Germany
€7,500
30.00%
Balance Sheet Accounts
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Financial Report
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SERVOneering GmbHGräfelfingJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
B. 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. Finanzanlagen wurden mit ihren Anschaffungskosten angesetzt. 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 flüssigen Mittel und das Eigenkapital werden zum Nennbetrag bewertet. Die Steuerrückstellungen beinhalten die das Berichtsjahr 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 Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. C. Angaben zur Bilanz Betrag der Verbindlichkeiten mit einer Restlaufzeit > 5 Jahre und der Sicherungsrechte Es bestehen keine Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren. Es bestehen keine bilanzierten Verbindlichkeiten, die durch Pfandrechte oder ähnliche Rechte gesichert sind. Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 27.846,00 Euro jährliche sonstige finanzielle Verpflichtungen. Diese betreffen Mietverträge für Räumlichkeiten und laufen auf unbestimmte Zeit. D. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 10. Name des Geschäftsführers Während des abgelaufenen Geschäftsjahres wurden die Geschäfte des Unternehmens durch folgende Person geführt: Herr Andreas Georg Hofman Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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