Finance Vikings GmbH
Same addressComputer consultancy activities
Digital Vikings GmbH
Wielandstraße 30, 10629 Berlin, DEUMaster Data
Basic information of the organization
Computer consultancy activitiesComputer consultancy activitiesWZ 62.20.1PrimaryBusiness and other management consultancy activitiesBusiness and other management consultancy activitiesWZ 70.20.0Other information technology and computer service activitiesOther information technology and computer service activitiesWZ 62.90.0
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Management
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| Name | Role |
|---|---|
Lars Rabe since 5/22/2020 | Managing Director |
Thomas Schaeben since 8/18/2016 | Managing Director |
Beneficial Owners
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100.00% identified0.00% unresolved
Identified persons (2)
| Name | Ownership |
|---|---|
Thomas SchaebenKarlsson GmbH | 50.00% |
Lars RabeCorvus Beteiligungs- und Beratungsgesellschaft mbH | 50.00% |
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2 shareholders
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Digital Vikings GmbHBerlinJahresabschluss zum Geschäftsjahr vom 01.01.2023 bis zum 31.12.2023BilanzAktiva
AnhangI. Allgemeine Angaben Die Gesellschaft hat ihren Sitz in Berlin und ist im Handelsregister des Amtsgerichts Charlottenburg, Abt. B, unter der Nummer 179340 eingetragen. Der vorliegende Jahresabschluss wurde unter Beachtung der allgemeinen Vorschriften in §§ 242 ff. HGB und der ergänzenden Bestimmungen für Kapitalgesellschaften in §§ 264 ff. HGB sowie den Regelungen in § 42 GmbHG aufgestellt. Die Gesellschaft weist zum Abschlussstichtag die Größenmerkmale einer kleine Kapitalgesellschaft im Sinne von § 267a Abs. 1 HGB auf und nimmt daher bei der Aufstellung und Offenlegung teilweise die größenabhängige Erleichterungen gem. §§ 274a, 276 und 288 Satz 1 HGB in Anspruch. Die Gewinn- und Verlustrechnung wird nach dem Gesamtkostenverfahren aufgestellt. II. Bilanzierungs- und Bewertungsmethoden Die immateriellen Vermögensgegenstände sind zu Anschaffungskosten bzw. Herstellungskosten aktiviert und entsprechend ihrer Nutzungsdauer um planmäßige Abschreibungen vermindert. Die Sachanlagen sind mit Anschaffungkosten angesetzt und entsprechend Ihrer Nutzungsdauer um planmäßige Abschreibungen vermindert. Forderungen und sonstige Vermögensgegenstände sind zum Nennwert angesetzt. Ausfall- und sonstige Risiken wird ggf. durch entsprechende Wertberichtigungen Rechnung getragen. Das Guthaben bei Kreditinstituten ist zum Nennwert bilanziert. Unter dem aktiven Rechnungsabgrenzungsposten sind Ausgaben vor dem Abschlussstichtag ausgewiesen, soweit sie Aufwendungen für eine bestimmte Zeit nach diesen Tag darstellen. Die Rückstellungen decken alle zum Zeitpunkt der Erstellung des Abschlusses erkennbaren Risiken ab und sind nach vernünftigen kaufmännischen Grundsätzen ermittelt worden. Sie wurden mit dem Erfüllungsbetrag angesetzt. Die Verbindlichkeiten sind mit dem Erfüllungsbetrag bilanziert. III. Erläuterung zu den Posten der Bilanz Die Forderungen und sonstigen Vermögensgegenstände haben in Höhe von TEUR 365 (Vorjahr: TEUR 614) eine Restlaufzeit von weniger als einem Jahr. Die Verbindlichkeiten haben in Höhe von TEUR 456 (Vorjahr: TEUR 477) eine Restlaufzeit von bis zu einem Jahr und in Höhe von TEUR 56 (Vorjahr: TEUR 97) eine Laufzeit von mehr als einem Jahr. IV. Sonstige Angaben Als Geschäftsführer waren im Geschäftsjahr 2023 Herr Thomas Schaeben und Herr Lars Rabe bestellt. Die Mitarbeiterzahl beträgt im Geschäftsjahr 24 (Vorjahr: 21).
Berlin, den 23.05.2025 Die Geschäftsführung sonstige BerichtsbestandteileAngaben zur Feststellung: Der Jahresabschluss wurde am 04.06.2025 festgestellt. |
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