Eris Tiefbau GmbH
Same addressConstruction of utility projects for fluids
KPT-Kroh GmbH
Groendahlscher Weg 87, 46446 Emmerich am Rhein, DEUMaster Data
Basic information of the organization
Courier service activitiesCourier service activitiesWZ 53.20.3PrimaryFreight transport by roadFreight transport by roadWZ 49.41.0Parcel and express service activitiesParcel and express service activitiesWZ 53.20.2
Financial Overview
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History
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Management
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| Name | Role |
|---|---|
Andreas Kroh since 12/15/2020 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
Dagmar Rosemarie Kroh | 60.00% |
| 40.00% |
Shareholders
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2 shareholders
GmbH structure
Dagmar Rosemarie Kroh
Emmerich am Rhein
€15,000
60.00%
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Financial Report
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KPT-Kroh GmbHEmmerich am RheinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BILANZAKTIVA
ANHANGDer Jahresabschluss wurde nach den Vorschriften des HGB i. V. m. dem GmbH-Gesetz erstellt. Das Anlagevermögen wurde zu Anschaffungskosten, vermindert um lineare AfA, angesetzt. Die Forderungen und Sonstigen Vermögensgegenstände umfassen Forderungen aus Lieferungen und Leistungen (88.000,55 EUR), USt-Forderungen (15.693,40 EUR), KSt-Forderungen (10.842,00 EUR) und Forderungen gegen Gesellschafter (20.788,34 EUR). Der Bankbestand wurde durch den Bankauszug zum 31.12.2023 nachgewiesen. Der ARAP wurde für Darlehenszinsen gebildet (374,00 EUR). Unter Berücksichtigung des Gezeichneten Kapitals in Höhe von 25.000,00 EUR, des Gewinnvortrags vor Verwendung in Höhe von 47.860,12 EUR sowie des Jahresüberschusses in Höhe von 29.071,86 EUR ergibt sich ein Eigenkapital in Höhe von 101.931,98 EUR. Rückstellungen wurden für Gewerbesteuer (6.583,00 EUR), Körperschaftsteuer (2.134,54 EUR) und die Erstellung des Jahresabschlusses (7.000,00 EUR) gebildet. Die Verbindlichkeiten umfassen Verbindlichkeiten gegenüber Kreditinstituten (Laufzeit 1-5 Jahre) in Höhe von 12.040,00 EUR, Verbindlichkeiten aus Lieferungen und Leistungen (132.460,50 EUR), kreditorische Forderungen aus Lieferungen und Leistungen (1.400,00 EUR), Sonstige Verbindlichkeiten (391,57 EUR), Verbindlichkeiten aus Steuern und Abgaben (14.904,10 EUR), und Verbindlichkeiten aus Lohn- und Kirchensteuer (3.586,77 EUR). Anlagevermögen:
WEITERE DATENGeschäftsführer im Jahre 2023 war Andreas Kroh, Emmerich
Emmerich am Rhein, den 27. März 2025 gez. Kroh Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 27. März 2025 |
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