Harios GmbH

Colonnaden 5, 20354 Hamburg, DEU

Master Data

Basic information of the organization

Registry

Registered

12/14/2021

IndustryClassified using Destatis WZ standard, derived from commercial register and web data by Fusionbase AI.

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Business and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0

Purpose

Der Gegenstand des Unternehmens ist die Leistung von Beratungen zum Schutz von Unternehmen, Unternehmenswerten und Mitarbeitern und alle damit im Zusammenhang stehenden Geschäfte, mit Ausnahme erlaubnispflichtiger Tätigkeiten.

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	Entry Date
Alexander Herzog since 8/6/2025	Managing Director	8/6/2025

Beneficial Owners

Natural persons who ultimately own or control the company, resolved through the shareholder chain

100.00% identified0.00% unresolved

Identified persons (1)

Name	Ownership
Alexander Herzog	100.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Alexander Herzog

Dagebüll

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

Harios GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023

BILANZ

AKTIVA

	Gesamt Geschäftsjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen	4.250,35	4.102,50
I. Immaterielle Vermögensgegenstände
II. Sachanlagen	4.250,35	4.102,50
III. Finanzanlagen
B. Umlaufvermögen	489.705,23	402.075,06
I. Vorräte
II. Forderungen und sonstige Vermögensgegenstände	79.064,28	50.369,45
III. Wertpapiere
IV. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	410.640,95	351.705,61
C. Rechnungsabgrenzungsposten
Summe Aktiva	493.955,58	406.177,56

PASSIVA

	Gesamt Geschäftsjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital	378.463,81	317.610,20
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Kapitalrücklage
III. Gewinnrücklagen
IV. Gewinnvortrag/Verlustvortrag	42.610,20	0,00
V. Jahresüberschuss/Jahresfehlbetrag	310.853,61	292.610,20
B. Rückstellungen	94.931,00	70.741,00
C. Verbindlichkeiten	20.293,32	17.720,98
D. Rechnungsabgrenzungsposten	267,45	105,38
Summe Passiva	493.955,58	406.177,56

ANHANG

Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss der Harios GmbH wurde auf der Grundlage der Rechnungslegungsvorschriften des Handelsgesetzbuchs aufgestellt.

Fimenname: Harios GmbH

Registergericht: Hamburg

Angaben zu Bilanzierungs- und Bewertungsmethoden

Sachanlagen werden zu Anschaffungskosten, vermindert um planmäßige Abschreibungen, bewertet. Die planmäßigen Abschreibungen erfolgen unter Zugrundelegung der betriebsgewöhnlichen Nutzungsdauer und entsprechen den steuerlichen Abschreibungen. Die für die Abschreibung geltende Nutzungsdauer wird in Anlehnung an die von der Finanzverwaltung veröffentlichten AfA-Tabellen gewählt. Geringwertige Wirtschaftsgüter werden im Jahr der Anschaffung sofort abgeschrieben.

Die Forderungen und sonstigen Vermögensgegenstände werden zum Nennwert angesetzt.

Die Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verpflichtungen.

Die Verbindlichkeiten werden zum Nennwert angesetzt. Verbindlichkeiten mit einer Restlaufzeit von mehr als einem Jahr bestehen nicht.

Hamburg, den 08. August 2024

gez. Huber

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 05. August 2024

News & Media Coverage

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

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