LIKUM Asset GmbH

Master Data

Basic information of the organization

Registry

Blitz 22-806 GmbH

Registered

7/18/2022

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

Manufacture of bearings, gears, gearing and driving elementsManufacture of bearings, gears, gearing and driving elementsWZ 28.15.0PrimaryManufacture of non-electric domestic appliancesManufacture of non-electric domestic appliancesWZ 27.52.0Manufacture of testing machinesManufacture of testing machinesWZ 26.51.3

Purpose

Herstellung und Vertrieb von mechanischen Komponenten sowie Halten und Verwalten von verbundenen Unternehmen. Genehmigungspflichtige Tätigkeiten werden nicht ausgeübt.

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
Oliver Mielke since 5/28/2025	Managing Director	5/28/2025

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

LIKUM Asset GmbH

München

Jahresabschluss zum Geschäftsjahr vom 09.08.2022 bis zum 31.12.2022

Bilanz

Aktiva
	31.12.2022 EUR	9.8.2022 EUR
A. Anlagevermögen	970,00
I. Sachanlagen	970,00
B. Umlaufvermögen	569.462,90	12.500,00
I. Forderungen und sonstige Vermögensgegenstände	452.865,41	12.500,00
davon eingeforderte noch ausstehende Kapitaleinlagen	0,00	12.500,00
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	116.597,49
C. Rechnungsabgrenzungsposten	618.853,12
Aktiva	1.189.286,02	12.500,00

Passiva
	31.12.2022 EUR	9.8.2022 EUR
A. Eigenkapital	540.824,78	12.500,00
I. eingefordertes Kapital	25.000,00	12.500,00
1. Gezeichnetes Kapital	25.000,00	25.000,00
2. nicht eingeforderte ausstehende Einlagen	0,00	-12.500,00
II. Jahresüberschuss	515.824,78
B. Rückstellungen	255.801,98
C. Verbindlichkeiten	335.385,80
davon mit einer Restlaufzeit bis zu einem Jahr	335.385,80
D. Rechnungsabgrenzungsposten	57.273,46
Passiva	1.189.286,02	12.500,00

Anhang

für das Geschäftsjahr 2022

der

LIKUM Asset GmbH
München
Amtsgericht München, HRB 277725

I. Allgemeine Angaben zum Jahresabschluss

Der Jahresabschluss zum 31. Dezember 2022 ist nach den Rechnungslegungsvorschriften des Handelsgesetz buches und des GmbH-Gesetzes aufgestellt. Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleinen Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB auf.

II. Angaben zu Bilanzierungs- und Bewertungsmethoden

Das Sachanlagevermögen ist zu Anschaffungskosten, vermindert um planmäßige Abschreibungen, angesetzt.

Die Forderungen und sonstigen Vermögengsgegensänge sind zum Nennwert oder zum niedrigeren beizulegenden Wert bilanziert.

Das Guthaben bei Kreditinstituten ist zum Nennwert bilanziert.

Der aktive Rechnungsabgrenzungsposten betrifft Ausgaben vor dem Abschlussstichtag, die im Folgejahr zu Aufwendungen führen.

Die Rückstellungen werden mit dem nach kaufmännischer Beurteilung notwendigen Erfüllungsbetrag angesetzt und berücksichtigen in notwendigem Umfang alle erkennbaren Risiken sowie ungewisse Verpflichtungen.

Die Verbindlichkeiten werden gemäß § 253 Abs. 1 Satz 2 HGB mit dem Erfüllungsbetrag angesetzt.

Der passive Rechnungsabgrenzungsposten betrifft Einnahmen vor dem Abschlussstichtag, die im Folgejahr zu Erträgen führen.

III. Angaben zur Bilanz und zur Gewinn- und Verlustrechnung

Die Forderungen und sonstigen Vermögensgegenstände beinhalten Kautionen in Höhe von 195 TEUR mit einer Restlaufzeit von mehr als einem Jahr.

Die Verbindlichkeiten haben in Höhe von 151 TEUR eine Restlaufzeit von bis zu einem Jahr.
Die Verbindlichkeiten betreffen in Höhe von 323 TEUR Verbindlichkeiten gegenüber Gesellschaftern.

IV. Sonstige Angaben

Aus einem Leasingvertrag besteht zum Bilanzstichtag eine sonstige finanzielle Verpflichtung in Höhe von 2.455 TEUR.

Geschäftsführer sind:
· Johannes Smola, Grünwald

München, 1. Juni 2023

LIKUM Asset GmbH

gez. Johannes Smola, Geschäftsführer

sonstige Berichtsbestandteile

Angaben zur Feststellung:
Der Jahresabschluss wurde am 06.06.2023 festgestellt.

News & Media Coverage

Insolvency Notices

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Current insolvency proceedings

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Commercial Register Documents

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Financial Overview

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

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Chronological Print (Chronologischer Abdruck)

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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LIKUM Asset GmbH

Master Data

Financial Overview

History

Management

Balance Sheet Accounts

Financial Report

LIKUM Asset GmbH

München

Jahresabschluss zum Geschäftsjahr vom 09.08.2022 bis zum 31.12.2022

Bilanz

Aktiva

Passiva

Anhang

sonstige Berichtsbestandteile

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Financial Overview

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings