VVH Vermögensverwaltungs- und Handels-GmbH
Same addressActivities of holding companies
Master Data
Basic information of the organization
Wholesale of waste and scrapWholesale of waste and scrapWZ 46.87.0PrimaryWholesale of chemical productsWholesale of chemical productsWZ 46.85.0Manufacture of plastic packing goodsManufacture of plastic packing goodsWZ 22.22.0
Financial Overview
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History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Dominik Karl-Heinz Rackelmann since 7/26/2023 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
66.67% identified33.33% unresolved
Identified persons (1)
| Name | Ownership |
|---|---|
| 66.67% |
Unresolved chains (1)
| Name | Ownership |
|---|---|
Wild Sands Holdings Ltd. | 33.33% |
ShareholdersBeta
Beta
Company ownership structure and capital distribution
Name
Location
Share
McAnarney UG (haftungsbeschränkt)
Germany
66.67%
Wild Sands Holdings Ltd.
Cyprus
33.33%
Balance Sheet Accounts
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Financial Report
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apis GmbHGießenJahresabschluss zum Geschäftsjahr vom 01.01.2021 bis zum 31.12.2021Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze 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. Der Übergang von der degressiven zur linearen Abschreibung erfolgt in den Fällen, in denen dies zu einer höheren Jahresabschreibung führt. Die Finanzanlagen wurden wie folgt angesetzt und bewertet: - Ausleihungen zum Nennwert Soweit erforderlich, wurde der am Bilanzstichtag vorliegende niedrigere Wert angesetzt. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Forderungen und Wertpapiere wurden unter Berücksichtigung aller erkennbaren Risiken bewertet. Die Steuerrückstellungen beinhalten die das Geschäftsjahr betreffenden, noch nicht veranlagten Steuern. Die sonstigen Rückstellungen wurden für alle weiteren ungewissen Verbindlichkeiten gebildet. Dabei wurden alle erkennbaren Risiken berücksichtigt. Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden im Wesentlichen übernommen werden. Ein grundlegender Wechsel von Bilanzierungs- und Bewertungsmethoden gegenüber dem Vorjahr fand nicht statt. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 1,0. Gewährte Vorschüsse und Kredite an Geschäftsführer Zum Billanzstichtag bestehen Forderungen gegenüber dem Geschäftsführer in Höhe von 601.737,06 EUR (Vorjahr: 205.765,35 EUR). sonstige Berichtsbestandteile
Gießen, 20.03.2023 gez. Dominik Rackelmann, Geschäftsführer
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