DB Beteiligungs-Holding GmbH
Same addressActivities of holding companies
Master Data
Basic information of the organization
Agents involved in the sale of wine, sparkling wine and spiritsAgents involved in the sale of wine, sparkling wine and spiritsWZ 46.17.1PrimaryIntermediation service activities for food and beverage services activitiesIntermediation service activities for food and beverage services activitiesWZ 56.40.0Beverage serving activities n.e.c.Beverage serving activities n.e.c.WZ 56.30.9
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Alexandru-Carol Urseanu since 2/28/2023 | Managing Director |
The Duc Ngo since 8/9/2013 | Managing Director |
Michael Rosen since 8/9/2013 | Managing Director |
Beneficial OwnersBeta
Beta
Natural persons who ultimately own or control the company, resolved through the shareholder chain
Identified persons (3)
| Name | Ownership |
|---|---|
| 33.33% | |
| 33.33% |
ShareholdersBeta
Beta
Company ownership and partner structure
3 shareholders
GmbH structure
2 of 3 shown
Name
Location
Amount
Share
The Duc Ngo
Berlin
€8,400
33.33%
Michael Rosen
Frankfurt am Main
€8,400
33.33%
HoldingsBeta
Beta
Companies in which this organization holds a direct stake
| Name | Ownership |
|---|---|
| No data available | |
Balance Sheet Accounts
Balance sheet accounts extracted from public financial statements
Financial Report
Official financial statements and annual reports
Moriki GmbHFrankfurt am MainJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Bei der Bewertung wird von der Fortführung der Unternehmenstätigkeit ausgegangen. Das Sachanlagevermögen wurde zu Anschaffungs- bzw. Herstellungskosten angesetzt und, soweit abnutzbar, um planmäßige Abschreibungen vermindert. In die Herstellungskosten wurden neben den unmittelbar zurechenbaren Kosten auch notwendige Gemeinkosten und durch die Fertigung veranlasste Abschreibungen einbezogen. Die planmäßigen Abschreibungen wurden nach der voraussichtlichen Nutzungsdauer der Vermögensgegenstände linear vorgenommen. Die Finanzanlagen sind zu Anschaffungskosten, bzw. zum Nennwert, vermindert um gegebenenfalls erforderliche außerplanmäßige Abschreibungen, angesetzt. Die Vorräte wurden zu Anschaffungs- bzw. Herstellungskosten angesetzt. Sofern die Tageswerte am Bilanzstichtag niedriger waren, wurden diese angesetzt. Die Forderungen aus Lieferungen und Leistungen sind zum Nominalwert, abzüglich erforderlicher Einzelwertberichtigungen für bekannte Ausfallrisiken bilanziert. Die sonstigen Vermögensgegenstände und flüssigenMittel werden zu Nominalwerten ausgewiesen. Die sonstigen Rückstellungen berücksichtigen alle erkennbaren Risiken und ungewissen Verbindlichkeiten. Sie sind in Höhe des nach vernünftiger kaufmännischer Beurteilung notwendigen Erfüllungsbetrages angesetzt. Die Verbindlichkeiten wurden zum Erfüllungsbetrag angesetzt. Gegenüber dem Vorjahr abweichende Bilanzierungs- und Bewertungsmethoden Beim Jahresabschluss konnten die bisher angewandten Bilanzierungs- und Bewertungsmethoden übernommen werden. Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 79. sonstige Berichtsbestandteile
Unterschrift der Geschäftsführung
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Current Print (Aktueller Abdruck)
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Management of non-residential real estate on a fee or contract basis
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
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Management activities of other holding companies
Buying and selling of own non-residential real estate
Buying and selling of own non-residential real estate
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Buying and selling of own non-residential real estate
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Management activities of other holding companies
Management activities of other holding companies
Management activities of other holding companies
Management activities of other holding companies
Buying and selling of own non-residential real estate
Management activities of other holding companies
Activities of holding companies
Management of non-residential real estate on a fee or contract basis
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Business and other management consultancy activities
Fund management activities
Activities of qualified auditors, certified accountants, auditing firms and firms of licensed public accountants
Computer consultancy activities
Activities of law offices and notaries public
Activities of tax consultants, agents in tax matters and tax consulting companies
Provision of cash and valuables services
Venture capital investment companies
Fund management activities
Activities of holding companies
Activities of holding companies
Activities of savings banks
Extracurricular care for school children (excluding youth work)
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Buying and selling of own non-residential real estate
Financial Overview
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Commercial Register Documents
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Shareholder List
Current Print (Aktueller Abdruck)
Chronological Print (Chronologischer Abdruck)
Insolvency Notices
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Current insolvency proceedings
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