Kellner Montagen GmbH

Master Data

Basic information of the organization

Registry

H & G Sicherheits- u. Kommunikationssysteme GmbH

Registered

8/12/2004

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

Security activities n.e.c.Security activities n.e.c.WZ 80.09.0PrimaryEngineering activities for technical building equipmentEngineering activities for technical building equipmentWZ 71.12.3Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1

Purpose

die lnstallierung, Wartung und der Vertrieb von Sicherheitsund Kommunikationssystemen. Weiterer Gegenstand der Gesellschaft ist die Erbringung von Planungs-, Bauüberwachungs-, Realisierungs- und Beratungsleistungen von Kabelund Funkanlagen sowie sicherheitstechnischer Anlagen einschließlich zugehöriger Aktivund Passivtechnik.

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
Katrin Heidler since 1/17/2019	Procura	1/17/2019
Jurek Krämer since 1/17/2019	Managing Director	1/17/2019
Friedrich Dr. jur. Kellner since 3/2/2017	Managing Director	3/2/2017

Beneficial Owners

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

0.00% identified40.00% unresolved

Unresolved chains (1)

Name	Ownership
Kellner Holding GmbH & Co. KG	40.00%

Shareholders

Company ownership and partner structure

1 shareholder

GmbH structure

Kellner Telecom GmbH

Germany

€25,000

100.00%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

H & G Sicherheits- u. Kommunikationssysteme GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

BILANZ

AKTIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Anlagevermögen		87,00		1.621,00
B. Umlaufvermögen		59.169,60		91.309,00
C. Rechnungsabgrenzungsposten
D. Aktive latente Steuern
E. Aktiver Unterschiedsbetrag aus der Vermögensverrechnung				129.770,59
Summe Aktiva		59.169,60		241.893,86

PASSIVA

	Einzelposten Geschäftsjahr EUR	Gesamt Geschäftsjahr EUR	Einzelposten Vorjahr EUR	Gesamt Vorjahr EUR
A. Eigenkapital		47.334,07		0,00
B. Rückstellungen		8.936,00		12.284,27
C. Verbindlichkeiten		2.986,53		229.609,59
D. Rechnungsabgrenzungsposten
E. Passive latente Steuern
Summe Passiva		59.256,60		241.893,86

Berlin, den 29. September 2023

gez. Dr. Kellner

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am: 29. September 2023

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Current Print (Aktueller Abdruck)

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