SMAG Group GmbH
Same addressManagement activities of other holding companies
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 |
|---|---|
Christoph Erwin Helmut Himmel since 10/9/2018 | 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
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| 38.00% | |
Jobbli GmbHDissolved | 38.00% |
Balance sheet accounts extracted from public financial statements
Official financial statements and annual reports
Himmel Group GmbHMünchenJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang1. Allgemeine Angaben zum Jahresabschluss
Der Jahresabschluss der Gesellschaft für das Geschäftsjahr vom 1. Januar 2022 bis zum 31. Dezember 2022 wurde nach den Vorschriften des Handelsgesetzbuches aufgestellt. Ergänzend wurden die Regelungen des GmbH-Gesetzes beachtet. Das Geschäftsjahr entspricht dem Kalenderjahr. Die Gesellschaft ist eine kleine Kapitalgesellschaft im Sinne des § 267 Abs. 1 HGB. 2. Angaben zu Bilanzierungs- und Bewertungsmethoden Die auf den vorhergehenden Jahresabschluss angewendeten Ansatz- und Bewertungsmethoden werden stetig angewendet. Die Anteile an verbundenen Unternehmen sind mit Anschaffungskosten zuzüglich Anschaffungsnebenkosten bewertet. Guthaben bei Kreditinstituten sind zum Nennwert bewertet. Rückstellungen sind für alle ungewissen Verbindlichkeiten gebildet. Dabei sind alle erkennbaren Risiken berücksichtigt. Die Bewertung erfolgt in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages. Verbindlichkeiten sind mit dem Erfüllungsbetrag angesetzt. 3. Angaben zur Bilanz Eigenkapital Das Stammkapital beträgt 25.000,00 EUR und ist vollständig eingezahlt. Verbindlichkeiten Die sonstigen Verbindlichkeiten in Höhe von 51.800,92 EUR sind Verbindlichkeiten gegenüber dem Gesellschafter. Die Laufzeit beträgt mehr als fünf Jahre. 4. Angaben zur Gewinn- und Verlustrechnung Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt. 5. Sonstige Angaben Arbeitnehmer Die Gesellschaft beschäftigte im Geschäftsjahr keine Arbeitnehmer. sonstige Berichtsbestandteile
München, 24.03.2025 gez. Christoph Himmel
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