Henrichsen Holding GmbHLiquidated

24955 Harrislee, DEU

Master Data

Basic information of the organization

Registry

Registered

5/26/2017

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

Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3PrimaryActivities of holding companiesActivities of holding companiesWZ 64.21.0Management activities of holding companies with predominantly financial shareholdingsManagement activities of holding companies with predominantly financial shareholdingsWZ 70.10.1

Purpose

Vermögensverwaltung eigenen Vermögens, insbesondere die Beteiligung an Tochtergesellschaften.

History

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Management

Legal representatives of the organization

Name	Role	Entry Date
Martin Høyer-Hansen since 4/2/2019	Managing Director	4/2/2019

Financial Report

Official financial statements and annual reports

Henrichsen Holding GmbH

Harrislee

Jahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017

Bilanz

Aktiva
	31.12.2017 EUR	31.12.2016 EUR
A. Umlaufvermögen	112.793,38	391.095,33
I. Forderungen und sonstige Vermögensgegenstände	51.872,00	344.616,10
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	60.921,38	46.479,23
Summe Aktiva	112.793,38	391.095,33

Passiva
	31.12.2017 EUR	31.12.2016 EUR
A. Eigenkapital	37.466,23	38.583,57
I. gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	13.583,57	0,00
III. Jahresfehlbetrag	1.117,34
IV. Bilanzgewinn / Bilanzverlust		13.583,57
B. Rückstellungen	2.050,00	9.822,00
C. Verbindlichkeiten	73.277,15	342.689,76
Summe Passiva	112.793,38	391.095,33

Anhang

Allgemeine Angaben
Der Jahresabschluss zum 31. Dezember 2017 wurde unter Beachtung der gesetzlichen Vorschriften gemäß §§ 264 ff. HGB aufgestellt. Von den Erleichterungen für kleine Kapitalgesellschaften gemäß §§ 274a, 276, 288 i.V.m. § 267 Abs. 1 HGB wurde Gebrauch gemacht.
Für die Gewinn- und Verlustrechnung wurde das Gesamtkostenverfahren gewählt.

Bilanzierungs- und Bewertungsmethoden
Die Forderungen und sonstigen Vermögensgegenstände wurden zum Nennwert unter Beachtung des Niederstwertprinzips angesetzt. Erkennbare Einzelrisiken wurden durch Wertberichtigungen berücksichtigt.
Die Liquiden Mittel sind zum Nennwert angesetzt.
In den Steuerrückstellungen und Sonstigen Rückstellungen sind alle erkennbaren Risiken und ungewissen Verpflichtungen enthalten. Die Rückstellungen sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt worden.
Die Verbindlichkeiten sind mit ihrem Erfüllungsbetrag angesetzt.

Erläuterungen zur Bilanz
In den sonstigen Verbindlichkeiten sind Verbindlichkeiten gegenüber Gesellschaftern in Höhe von EUR 72.585,06 enthalten.

Sonstige Angaben

Geschäftsführer der Henrichsen Holding GmbH war im Geschäftsjahr 2017 und ist derzeit:

- Bjarne Thordahl Henrichsen

Im Geschäftsjahr waren durchschnittlich 0 Arbeitnehmer beschäftigt.
Harrislee

________________
Datum

______________________________
Bjarne Thordahl Henrichsen

Die Feststellung bzw. Billigung des Jahresabschlusses erfolgte am 9.2.2018.

News & Media Coverage

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Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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Henrichsen Holding GmbHLiquidated

Master Data

History

Management

Financial Report

Henrichsen Holding GmbH

Harrislee

Jahresabschluss zum Geschäftsjahr vom 01.01.2017 bis zum 31.12.2017

Bilanz

Aktiva

Passiva

Anhang

News & Media Coverage

Insolvency Notices

Current insolvency proceedings

Commercial Register Documents

Organizations at this Address

Commercial Register Documents

Insolvency Notices

Current insolvency proceedings