Erwin Gruhn, Immobilien
Same addressBuying and selling of own non-residential real estate
Servento Servicegesellschaft mbH
Kaiserdamm 18, 14057 Berlin, DEUMaster Data
Basic information of the organization
Renting and operating of own or leased residential real estateRenting and operating of own or leased residential real estateWZ 68.20.1PrimaryManagement of residential real estate on a fee or contract basisManagement of residential real estate on a fee or contract basisWZ 68.32.1Renting and operating of own or leased non-residential real estateRenting and operating of own or leased non-residential real estateWZ 68.20.2
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 |
|---|---|
Reinhardt Pumb since 6/30/2016 | Managing Director |
Tobias Pumb since 6/30/2016 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
| 51.00% | |
| 49.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
2 shareholders
GmbH structure
Name
Location
Amount
Share
Reinhardt Pumb
10249 Berlin
€12,750
51.00%
Tobias Pumb
10117 Berlin
€12,250
49.00%
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Servento Servicegesellschaft mbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022Bilanz
Anhang für das Geschäftsjahr 2022
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Erworbene immaterielle Anlagewerte wurden zu Anschaffungskosten angesetzt und, sofern sie der Abnutzung unterlagen, um planmäßige Abschreibungen vermindert. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear und degressiv vorgenommen. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Nicht bilanzierte sonstige finanzielle Verpflichtungen Neben den in der Bilanz ausgewiesenen Verbindlichkeiten bestehen in Höhe von 298.907,90 Euro sonstige finanzielle Verpflichtungen aus laufenden Nutzungsverträgen. Sonstige Angaben Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 43,0. Der Jahresabschluss wurde unter Zugrundelegung des Grundsatzes der Fortführung der Unternehmenstätigkeit aufgestellt. Die Covid-19-Pandemie hat zu einem signifikanten Umsatzrückgang geführt, gleichzeitig sind mitarbeiterbezogen die Lohnkosten gestiegen. Dies und der als Gegenmaßnahme erhöhte Werbeaufwand führte zu der Entstehung einer Verlustsituation. Insofern besteht eine wesentliche Unsicherheit im Zusammenhang mit Gegebenheiten, die bedeutsame Zweifel an der Fähigkeit der Gesellschaft zur Fortführung der Unternehmenstätigkeit aufwerfen können, so dass die Gesellschaft möglicherweise nicht in der Lage ist, im gewöhnlichen Geschäftsverlauf ihre Vermögensgegenstände zu realisieren sowie ihre Schulden zu begleichen.
Berlin, den 27. Februar 2024
sonstige Berichtsbestandteile
Angaben zur Feststellung:
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
News & Media Coverage
Latest news articles and media mentions
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Organizations at this Address
Other companies registered at or near this business location
99 nearby organizations
Markus Gruhn Immobilien e. K., Inh. Markus Gruhn
Same addressRecreation and holiday homes
Servento Wohnen Servicegesellschaft mbH
Same addressActivities of real estate agencies relating to residential real estate
CC Careconsult GmbH
Same addressComputer consultancy activities
Alexander Gruhn Holding UG (haftungsbeschränkt)
Same addressActivities of holding companies
Alexander Gruhn Immobilien GmbH
Same addressBuying and selling of own non-residential real estate
mevanta Heimbetriebsgesellschaft mbH
Same addressProvision of visiting and assistance services of older persons
agile enterprise GmbH
Same addressActivities of holding companies
Stelvio Beteiligungsgesellschaft mbH
Same addressActivities of holding companies
Management of non-residential real estate on a fee or contract basis
Casting of grey iron
Operation of poultry hatcheries
Buying and selling of own non-residential real estate
Activities of real estate agencies relating to non-residential real estate
Retail sale of spectacles and contact lenses
Sports activities n.e.c.
Activities of holding companies
Renting and operating of own or leased non-residential real estate
Car driving school activities
Trade of steam, hot water and cooled air
Activities of law offices and notaries public
Non-specialised wholesale of food, beverages and tobacco
Manufacture of builders’ ware of plastic
Retail sale of other food
Management of non-residential real estate on a fee or contract basis
Outpatient nursing activities
Consulting architectural activities in town, city and regional planning
Management of non-residential real estate on a fee or contract basis
Travel agency activities
Intermediation service activities for accommodation
Retail sale of games and toys
Activities of holding companies
asensu GmbH
59mComputer consultancy activities
Management of non-residential real estate on a fee or contract basis
Publishing of video games
Contract catering service activities and other food service activities
Parcel and express service activities
Activities of holding companies
Activities of insurance brokers
Outpatient nursing activities
Other information technology and computer service activities
Computer consultancy activities
Activities of insurance brokers
Specialised construction activities in civil engineering
Management activities of other holding companies
ImmoRoo eGbR
59mBuying and selling of own non-residential real estate
Specialised construction activities in civil engineering
Specialised construction activities in civil engineering
Wholesale of sugar and chocolate and sugar confectionery
Rental and leasing of motor vehicles with a maximum weight of more than 3,5 tons
Specialised construction activities in civil engineering
Activities of holding companies
General cleaning of buildings
Buying and selling of own non-residential real estate
Management of residential real estate on a fee or contract basis
Manufacture of builders’ ware of plastic
Unicat GmbH
59mContract catering service activities and other food service activities
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
Management of non-residential real estate on a fee or contract basis
Wholesale of fruit and vegetables
Wholesale of textiles
Venture capital investment companies
Wholesale of electrical household appliances
Wholesale of electrical household appliances
Freight transport by road
Media representation
BlueOff KG
67mActivities of amusement parks and theme parks
Eibeka KG
67mDistribution of electricity
Manufacture of ceramic household and ornamental articles
Management activities of holding companies with predominantly financial shareholdings
Venture capital investment companies
Management activities of other holding companies
Management of non-residential real estate on a fee or contract basis
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Outpatient nursing activities
Management of non-residential real estate on a fee or contract basis
zig-zag GmbH
67mManagement activities of other holding companies
Activities of holding companies
Media representation
ROSUB GmbH
67mWholesale of sports goods and their accessories
Manufacture of plastic packing goods
Management activities of other holding companies
Management activities of other holding companies
Management activities of other holding companies
Wholesale of computers, computer peripheral equipment and software
Manufacture of solar water heaters
Engineering activities for technical building equipment
Activities of holding companies
Agents involved in the sale of telecommunications equipment and electrical and electronic products n.e.c.
Business and other management consultancy activities
Telecommunication reselling activities and intermediation service activities for telecommunication
Buying and selling of own non-residential real estate
Activities of tax consultants, agents in tax matters and tax consulting companies
Financial Overview
Indicators extracted from public financial statements
Commercial Register Documents
Real-time document download from the commercial register
Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
Real-time check for insolvency notices from register courts
Current insolvency proceedings
Check if there are any insolvency proceedings for this company
The information on this page is sourced from public sources, official registries, or provided by third-party providers. Fusionbase does not guarantee the accuracy, completeness, or timeliness of the data. If you have any questions or suggestions, feel free to contact us via the contact form.