Andersen Germany GmbH
Mommsenstraße 71, 10629 Berlin, DEUMaster Data
Basic information of the organization
Development and programming of application softwareDevelopment and programming of application softwareWZ 62.10.3PrimaryComputer consultancy activitiesComputer consultancy activitiesWZ 62.20.1Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
Financial Overview
Indicators extracted from public financial statements
History
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Management
Legal representatives of the organization
| Name | Role |
|---|---|
Aryna Kuchminskaya since 5/14/2025 | 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 (1)
| Name | Ownership |
|---|---|
| 100.00% |
ShareholdersBeta
Beta
Company ownership and partner structure
1 shareholder
GmbH structure
Name
Location
Amount
Share
Alexandr Khomich
Lausanne, Schweiz
€25,000
100.00%
Balance Sheet Accounts
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Financial Report
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Andersen Germany GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023Bilanz
Anhang
Allgemeine Angaben zum Jahresabschluss
Angaben zu Bilanzierungs- und Bewertungsmethoden Bilanzierungs- und Bewertungsgrundsätze Forderungen aus Lieferungen und Leistungen, sonstige Vermögensgegenstände und Wertpapiere werden mit dem Nennwert bzw. dem niedrigeren beizulegenden Wert angesetzt. Bei der Bewertung der Forderungen wurden Einzelwertberichtigungen in Höhe von 137,8 TEuro (Vorjahr: 0 TEuro) gebildet. Zur Abdeckung des allgemeinen Ausfallrisikos wurde eine Pauschalwertberichtigung in Höhe von 1,0 % auf den nicht einzelwertberichtigten Forderungsbestand gebildet. Die liquiden Mittel sind zum Nominalwert bewertet. Das Stammkapital ist zum Nennwert bewertet (§ 272 Abs. 1 S. 2 HGB) und wird als gezeichnetes Kapital ausgewiesen (§ 42 Abs. 1 GmbHG). Die Steuerrückstellungen beinhalten die das Geschäftsjahr sowie das Vorjahr 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. Angaben zur Bilanz Angabe zu Forderungen mit einer Restlaufzeit größer einem Jahr Der Betrag der Forderungen mit einer Restlaufzeit größer einem Jahr beträgt 0,2 TEuro (Vorjahr: 0,2 TEuro). Angaben zu Forderungen gegenüber Gesellschaftern Der Wert der Forderungen gegenüber Gesellschaftern beläuft sich auf 0,0 TEuro (Vorjahr: 0,0 TEuro). Der Gesamtbetrag der bilanzierten Verbindlichkeiten mit einer Restlaufzeit von mehr als 5 Jahren beträgt 0 TEuro (Vorjahr: 0 TEuro). Der Gesamtbetrag der bilanzierten Verbindlichkeiten, die durch Pfandrechte oder ähnliche Rechte gesichert sind, beträgt 0 TEuro. Angabe zu Restlaufzeitvermerken Der Betrag der Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr beträgt 4.217,1 TEuro (Vorjahr: 8.442,6 TEuro). Der Betrag der Verbindlichkeiten mit einer Restlaufzeit größer einem Jahr beträgt 0,0 TEuro (Vorjahr: 0,0 TEuro). Sonstige Angaben Durchschnittliche Zahl der während des Geschäftsjahrs beschäftigten Arbeitnehmer Die durchschnittliche Zahl der während des Geschäftsjahres im Unternehmen beschäftigten Arbeitnehmer betrug 4. Unterschrift der Geschäftsführung
sonstige Berichtsbestandteile
Angaben zur Feststellung:
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Insolvency Notices
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