EPI-USE Berlin GmbH

Master Data

Basic information of the organization

Registry

iCon_Berlin GmbH

Registered

1/20/2005

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

Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Development and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3

Purpose

Unternehmensberatung, die Entwicklung und Anpassung von Software, deren Einführung und die Durchführung von EDV Schulungen sowie das Projektmanagement zur Implementierung von Unternehmenssoftware.

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
Denny Holm since 5/14/2025	Managing Director	5/14/2025
Ulf Kaiser since 3/22/2019	Managing Director	3/22/2019

Beneficial Owners

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

0.00% identified100.00% unresolved

Unresolved chains (1)

Name	Ownership
Group Elephant Limited	100.00%

Shareholders

Company ownership and partner structure

3 shareholders

GmbH structure

2 of 3 shown

Ulrich Günter Karl Bertel

Berlin

€9,400

37.60%

Peter Gotthardt

Lübbenau

€9,400

37.60%

Balance Sheet Accounts

Balance sheet accounts extracted from public financial statements

Financial Report

Official financial statements and annual reports

EPI-USE Berlin GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.03.2023 bis zum 29.02.2024

Bilanz

Aktiva
	29.2.2024 EUR	28.2.2023 EUR
A. Anlagevermögen	49.227,00	61.314,00
I. Immaterielle Vermögensgegenstände	2,00	2,00
II. Sachanlagen	44.181,00	56.268,00
III. Finanzanlagen	5.044,00	5.044,00
B. Umlaufvermögen	1.671.611,75	1.473.962,31
I. Forderungen und sonstige Vermögensgegenstände	590.309,37	916.073,20
davon gegen Gesellschafter	0,00	500.200,69
II. Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks	1.081.302,38	557.889,11
C. Rechnungsabgrenzungsposten	60.404,25	90.394,58
Aktiva	1.781.243,00	1.625.670,89

Passiva
	29.2.2024 EUR	28.2.2023 EUR
A. Eigenkapital	1.435.291,40	1.277.167,05
I. Gezeichnetes Kapital	25.000,00	25.000,00
II. Gewinnvortrag	1.252.167,05	1.030.428,26
III. Jahresüberschuss	158.124,35	221.738,79
B. Rückstellungen	206.357,53	197.925,62
C. Verbindlichkeiten	139.594,07	150.578,22
davon mit einer Restlaufzeit bis zu einem Jahr	139.594,07	136.938,42
davon mit einer Restlaufzeit von mehr als einem Jahr	0,00	13.639,80
Passiva	1.781.243,00	1.625.670,89

Anhang

Keine ergänzenden Angaben zu:

* Haftungsverhältnissen i. S. d. §§ 251, 268 Abs. 7 HGB,
* Vorschüssen/Krediten an Mitglieder der Verwaltungs-, Geschäftsführungs- oder Aufsichtsorgane i. S. d. § 285 Nr. 9 Buchstabe c HGB,
* Transaktionen eigener Aktien i. S. d. § 160 Abs. 1 Satz 1 Nr. 2 AktG

notwendig.

sonstige Berichtsbestandteile

Angaben zum Unterzeichner:

Geschäftsführer Peter Gotthardt, Berlin den 21.05.2024.

Angaben zur Feststellung:

Der Jahresabschluss wurde am 21.05.2024 festgestellt.

News & Media Coverage

Insolvency Notices

Real-time check for insolvency notices from register courts

Current insolvency proceedings

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Commercial Register Documents

Real-time document download from the commercial register

Shareholder List

Current Print (Aktueller Abdruck)

Chronological Print (Chronologischer Abdruck)

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EPI-USE Berlin GmbH

Master Data

Financial Overview

History

Management

Beneficial Owners

Unresolved chains (1)

Shareholders

Balance Sheet Accounts

Financial Report

EPI-USE Berlin GmbH

Berlin

Jahresabschluss zum Geschäftsjahr vom 01.03.2023 bis zum 29.02.2024

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