Otto Import Solutions GmbH
Same addressWholesale of textiles
Basic information of the organization
Indicators extracted from public financial statements
Changes published in the official company registry
Legal representatives of the organization
| Name | Role |
|---|---|
Paul Friedrich since 2/27/2024 | Procura |
Thorsten Madlener since 2/27/2024 | Procura |
Josefine Kuka since 10/10/2023 | Procura |
Christian Rammig since 8/22/2019 | Managing Director |
Natural persons who ultimately own or control the company, resolved through the shareholder chain
| Name | Ownership |
|---|---|
| 100.00% |
Company ownership and partner structure
1 shareholder
GmbH structure
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Otto Group data.works GmbHHamburgJahresabschluss zum Geschäftsjahr vom 01.03.2020 bis zum 28.02.2021Bilanz zum 28. Februar 2021Aktiva
Passiva
Anhang für das Geschäftsjahr 2020/211. Allgemeine Angaben Die Otto Group data.works GmbH mit Sitz in Hamburg ist beim Amtsgericht Hamburg unter der Nummer HRB 127138 im Handelsregister eingetragen. 2. Bilanzierungs- und Bewertungsmethoden Bewertung von Sachanlagen Das Sachanlagevermögen wird zu Anschaffungskosten vermindert um planmäßige Abschreibungen bewertet. Die Abschreibungen der Sachanlagen erfolgen grundsätzlich pro rata temporis unter Zugrundelegung der betriebsgewöhnlichen Nutzungsdauer. Bewertung von Forderungen und sonstigen Vermögensgegenständen Die Forderungen und sonstigen Vermögensgegenstände sind zu Nennwerten angesetzt. Bewertung von Rückstellungen Rückstellungen werden nach vernünftiger kaufmännischer Beurteilung für ungewisse Verbindlichkeiten in Höhe des notwendigen Erfüllungsbetrags gebildet. Bewertung von Verbindlichkeiten Die Verbindlichkeiten werden zum Erfüllungsbetrag bewertet. 3. Erläuterungen zur Bilanz Forderungen und sonstige Vermögensgegenstände Die Forderungen bestehen in Höhe von TEUR 1.183 (i. Vj. TEUR 856) gegen Gesellschafter. Rückstellungen Der Ansatz der Rückstellungen für Altersversorgungsverpflichtungen nach Maßgabe des entsprechenden durchschnittlichen Marktzinssatzes aus den vergangenen zehn Geschäftsjahren ist um TEUR 100 (i. Vj. TEUR 77) niedriger als der Ansatz der Rückstellungen nach Maßgabe des entsprechenden durchschnittlichen Marktzinssatzes aus den vergangenen sieben Geschäftsjahren. Verbindlichkeiten Die Verbindlichkeiten haben eine Restlaufzeit von bis zu einem Jahr. 4. Sonstige Angaben Arbeitnehmer Die durchschnittliche Anzahl der während des Geschäftsjahres beschäftigten Arbeitnehmer (umgerechnet auf Vollzeit) betrug 26 (i. Vj. 25) Mitarbeiter. Darin enthalten sind 6 (i. Vj. 6) Teilzeitkräfte, die in 3 (i. Vj. 3) Vollzeitmitarbeiter umgerechnet wurden. Konzernklausel Die Otto (GmbH & Co KG), Hamburg, als unmittelbares Mutterunternehmen der Gesellschaft, erstellt einen Konzernabschluss für den kleinsten Kreis der Konzernunternehmen und legt diesen offen.
Hamburg, den 05. März 2021 |
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