KLG Invest GmbHLiquidated
80333 München, DEUMaster Data
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Activities of holding companiesActivities of holding companiesWZ 64.21.0PrimaryVenture capital investment companiesVenture capital investment companiesWZ 64.99.1Management activities of other holding companiesManagement activities of other holding companiesWZ 70.10.3
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| Name | Role |
|---|---|
Göran Sjöstrand since 5/15/2006 | Managing Director |
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KLG Invest GmbHMünchenJahresabschluss zum 31. August 2014Bilanz zum 31. August 2014
Anhang für das Geschäftsjahr 2013/2014I. Anwendung der gesetzlichen Vorschriften Der Jahresabschluss wurde nach den Vorschriften des §§ 238 ff. HGB unter grundsätzlicher Anwendung der Vorschriften für kleine Kapitalgesellschaften aufgestellt. Die Gewinn- und Verlustrechnung wurde nach dem Gesamtkostenverfahren aufgestellt (§ 275 Abs. 2 HGB). Um die Klarheit der Darstellung der Bilanz und Gewinn- und Verlustrechnung zu verbessern wurden die Angaben zur Mitzugehörigkeit zu anderen Posten und einzelne davon-Vermerke in diesem Anhang gemacht.
II. Bilanzierungs- und Bewertungsgrundsätze Für die Aufstellung des Jahresabschlusses waren im Wesentlichen unverändert die nachfolgenden Bilanzierungs- und Bewertungsmethoden maßgebend. Forderungen Die Forderungen sind zum Nominalwert bzw. zum niedrigeren beizulegenden Wert angesetzt. Sonstige Rückstellungen Die sonstigen Rückstellungen berücksichtigen alle ungewissen Verbindlichkeiten und drohenden Verluste aus schwebenden Geschäften. Sie sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrags (d.h. einschließlich zukünftiger Kosten- und Preissteigerungen) angesetzt. Rückstellungen mit einer Restlaufzeit von mehr als einem Jahr werden abgezinst. Verbindlichkeiten Die Bewertung der Verbindlichkeiten erfolgt zum Erfüllungsbetrag.
III. Erläuterungen zur Bilanz Forderungen Die Forderungen haben wie im Vorjahr eine Restlaufzeit von bis zu einem Jahr. Verbindlichkeiten Es bestanden Verbindlichkeiten mit einer Restlaufzeit bis 1 Jahr in Höhe von T€ 516 (Vorjahr T€ 493) sowie von mehr als 5 Jahren in Höhe von T€ 65.204. Die Verbindlichkeiten gegenüber Kreditinstituten sind durch zukünftige Zahlungsströme aus Lizenzzahlungen und Optionspreis gesichert.
IV. Sonstige Angaben Mitglieder der Geschäftsführung · Göran Sjöstrand, Kaufmann, Geschäftsführer · Krister Mattsson, Kaufmann, Geschäftsführer · Lars Palmqvist, Kaufmann, Geschäftsführer Konzernabschluss Der Konzernabschluss für den kleinsten und zugleich größten Kreis von Unternehmen, in den die Gesellschaft einbezogen ist, wird zum 31. August 2014 von der INGKA Holding B.V, Amsterdam/Niederlande, erstellt und veröffentlicht. Der Abschluss kann im Handelsregister in Amsterdam/Niederlande eingesehen werden.
München, den 2. Oktober 2014 Die Geschäftsführung Göran Sjöstrand Krister Mattsson Lars Palmqvist
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