QA: Mark A Krüger Bauunternehmung GmbH in de_construction/2017

Table of Contents

PDF Report 0000000044_2018_Mark_A_Krueger_Bauunternehmung_GmbH.pdf

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warning Similarly named company. Duplicate? None {'details': [{'other_company': 'Krüger Bau Bernau GmbH', 'shared_tokens': {'krüger'}}]}

Graph

Absolute values for 0000000044, Mark A Krüger Bauunternehmung GmbH

  xvar xval
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1 BsEqliabEquitySubscribedUnlimitedliablepartnersVariableRem 0
2 BsAssFixassIntanSelfmadeRem 0
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5 BsAssCurrassInventoryInprogressConstructioninprogressRem 15.779.894
6 BsAssCurrassInventoryInprogressGoodsRem 0
7 BsAssCurrassInventoryInprogressOrdersinprogressRem 0
8 BsAssCurrassInventoryInprogressOwnpropertyconstructionRem 0
9 BsAssCurrassInventoryInprogressServicesRem 0
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11 Guv_ertrergebnisabfuehrungRem 0
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40 BsAssCurrassCashequivRem 1.385.582
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62 IsNetincomeRegularOperatingtcGrosstradinglossRem 0
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66 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialPurchasedRem 0
67 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMaterialRawmatconssupRem 0
68 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesMiscRem 0
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72 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesMunicipalmanagementRem 0
73 IsNetincomeRegularOperatingtcGrosstradingprofitMaterialservicesServicesNursingRem 0
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82 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertymanagementRem 0
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84 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputOwnworkRem 0
85 IsNetincomeRegularOperatingtcOthercostRem 2.309.764
86 IsNetincomeRegularOperatingtcOtheroprevenueRem 283.996
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88 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassRem 0
89 IsNetincomeRegularOperatingtcOtheroprevenueRevalfixassFinRem 0
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96 IsNetincomeEbitRem 0
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148 BsAssFixassFinRem -0,0200
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150 BsAssFixassFinLoanstoaffilRem 0
151 BsAssFixassFinLoanstoparticipRem 10.024
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154 BsAssFixassFinOtherfinassCoopsharesRem 0
155 BsAssFixassFinOtherfinassReinsurclaimRem 0
156 BsAssFixassFinOtherloansRem 0
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183 BsAssFixassTanLandwithbusinessbuildingsRem 0
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246 BsEqliabLiabRem -8,98
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256 BsEqliabLiabNotesRem 0
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337 IsRem 0
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  yvar yval
0 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartnersOfWhichVariableCapital 0
1 SubscribedCapitalCapitalAccountCapitalSharesCapitalSharesOfGeneralPartners 0
2 BsAssCurrassInventoryInprogress_ 0
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30 InterestAndSimilarExpensesOfWhichOtherInterestAndSimilarExpensesFromDiscounting 0
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39 Notes 66,0
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43 AmortisationAndWriteDownsOfIntangibleFixedAssetsAndDepreciationAndWriteDownsOfTangibleFixedAssetsTc 70.820
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59 IncreaseOrDecreaseInStockOfFinishedGoodsAndWorkInProgressTcDecreaseOfStockOfOrdersInProgressAndConstructionContractsInProgress 0
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66 IsNetincomeRegularOperatingtcGrosstradingprofitTotaloutputNetsalesPropertysales 0
67 SalesTc 24.057.584
68 OtherOwnWorkCapitalisedTc 0
69 GrossRevenueForThePeriodTc 28.571.048
70 GrossProfitTc 50.349.583
71 OtherOperatingExpensesTc 2.309.764
72 OtherOperatingIncomeTcIncomeFromReversalOfSpecialTaxAllowableReservesWithAccrualCharacterAndOtherSpecialTaxAllowableReserves 0
73 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssetsIncomeFromReversalOfWriteDownsOfLongTermFinancialAssets 0
74 OtherOperatingIncomeTcIncomeFromReversalOfWriteDownsOfFixedAssets 0
75 OtherOperatingIncomeTc 283.996
76 WagesAndSalariesTc 2.479.585
77 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTcOfWhichPostEmploymentBenefits 210.104
78 SocialSecurityPostEmploymentAndOtherEmployeeBenefitCostsTc 860.944
79 PersonnelExpensesTc 3.340.529
80 OperatingResultTc 56.354.693
81 ProfitAndLossTransferSubsidiaryIncomeFromLossAbsorption 0
82 Liab_primaryitemBankAbove1yearAbove5years 0
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84 RevenueReservesAppropriatedReserveCharityAppropriated 0
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87 InventoriesPrepayments 0
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89 InventoriesPrepaymentsReceivedOnAccountOfOrdersDeductedFromAssetsOnTheFaceOfTheBalanceSheet 0
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91 FinishedGoodsAndMerchandiseMerchandise 0
92 FinishedGoodsAndMerchandiseUnbilledServicesRendered 0
93 FinishedGoodsAndMerchandise 0
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95 Inventories 15.814.162
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97 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWthFinishedBuildings 0
98 CurrentAssetsLandAndOtherInventoriesDeemedForSaleLandAndLandRightsWithoutBuildings 0
99 CurrentAssetsLandAndOtherInventoriesDeemedForSale 0
100 ReceivablesFromAffiliatedCompanies 0
101 BsAssCurrassReceivAssoc 0
102 ReceivablesAndOtherAssetsEceivablesFromCare 0
103 ReceivablesAndOtherAssetsReceivablesFromRentAndLease 0
104 ReceivablesAndOtherAssetsOtherAssetsReceivablesFromProjectConsortiums 0
105 ReceivablesAndOtherAssetsUnpaidContributionsToSubscribedCapital 0
106 ReceivablesAndOtherAssetsUnpaidSupplementaryCalls 0
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109 ReceivablesFromOtherLongTermInvesteesAndInvestors 0
110 ReceivablesAndOtherAssetsReceivablesFromPropertySales 0
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112 BsAssCurrassReceivRightofreleasefromtrustliabilitiesNotpensions 0
113 BsAssCurrassReceivRightofreleasefromtrustliabilitiesPensions 0
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123 ReceivablesAndOtherAssetsOfWhichUnpaidContributionsToSubscribedCapitalOfGeneralPartners 0
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127 Securities 0
128 CurrentAssets 18.087.883
129 DeferredTaxAssets 0
130 DeficitNotCoveredByEquityLossParticipationNotCoveredByCapitalContributionsWithdrawalsNotCoveredByCapitalContributionsCompensationsNotCoveredByCapitalContributions 0
131 BsAssFixassFinLoans 0
132 BsAssFixassFinAdvpaym 0
133 BsAssFixassFinAdvpaymsharesinaffil 0
134 LoansToAffiliatedCompanies 0
135 LoansToOtherLongTermInvesteesAndInvestors 10.024
136 LoansToShareholders 0
137 OtherLongTermFinancialAssetsSharesInCooperatives 0
138 OtherLongTermFinancialAssetsPensionLiabilityClaimsFromLifeInsurancePolicies 0
139 OtherLongTermFinancialAssets 0
140 OtherLoans 0
141 BsAssFixassFinParticipAdvpaym 0
142 BsAssFixassFinParticipAssoc 0
143 OtherLongTermEquityInvestmentsOtherLongTermEquityInvestmentsNotAllocableToALegalForm 0
144 OtherLongTermEquityInvestments 12.500
145 BsAssFixassFinParticipassoc 0
146 LongTermSecurities 0
147 SharesInAffiliatedCompanies 0
148 LongTermFinancialAssets 22.524
149 IntangibleFixedAssetsPrepayments 0
150 BsAssFixassIntanAssets 0
151 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsConcessions 0
152 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsLicencesInRightsAndAssets 0
153 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsOtherRightsAndAssets 0
154 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsComputerSoftware 0
155 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsIndustrialRights 0
156 BsAssFixassIntanConcessionbrandsWebsites 0
157 PurchasedConcessionsIndustrialAndSimilarRightsAndAssetsLicencesInSuchRightsAndAssets 1.416
158 ConcessionsIndustrialAndSimilarRightsAndAssetsAndLicencesInSuchRightsAndAssetsPurchasedOrAcquiredFreeOfCharge 0
159 Goodwill 0
160 IntangibleFixedAssetsOtherIntangibleFixedAssets 0
161 InternallyGeneratedIndustrialPropertyRightsAndSimilarValuesOfWhichCompleted 0
162 InternallyGeneratedIndustrialPropertyRightsAndSimilarValues 0
163 IntangibleFixedAssets 1.416
164 BsAssFixassTanAdvpaym 0
165 BuildingsOnThirdPartyLand 0
166 ConstructionPreparatoryCosts 0
167 PrepaymentsAndAssetsUnderConstruction 0
168 BsAssFixassTanLandbuildingsBuildings 0
169 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLandUndevelopedLand 0
170 LandLandRightsAndBuildingsIncludingBuildingsOnThirdPartyLand 21.613
171 LandAndLandRightsWithBusinessBuildingsAndOtherBuildings 0
172 LandWithThirdPartyHeritableBuildingRights 0
173 BsAssFixassTanLandwithheritablebuildingrights_buildingsthirdpartyland 0
174 BsAssFixassTanLandwithnonresidentialbuildings 0
175 LandAndLandRightsWithResidentialBuildingsWuv 0
176 LandAndLandRightsWithoutBuildings 0
177 TechnicalEquipmentAndMachineryMachineryAndToolsFixedToMachinery 0
178 TechnicalEquipmentAndMachinery 0
179 OtherTangibleFixedAssetsMiscellaneousOther 0
180 OtherTangibleFixedAssets 190.708
181 OtherEquipmentOperatingAndOfficeEquipmentOperatingEquipment 0
182 OtherEquipmentOperatingAndOfficeEquipmentOfficeEquipment 0
183 OtherEquipmentOperatingAndOfficeEquipment 0
184 TangibleFixedAssets 212.321
185 FixedAssets 236.261
186 PrepaidExpenses 55.714
187 Assets 18.379.858
188 ContingentLiabilitiesFromGuarantees 0
189 ContingentLiabilities 0
190 BsEqliabDifferencefromoffsetting 0
191 BsEqliab_ 0
192 BsEqliabAccruals_ 0
193 BsEqliabAccrualsConstruction 0
194 ProvisionsProvisionsForBuildingsMaintenance 0
195 OtherProvisions 1.401.365
196 ProvisionsForPensionsAndSimilarObligations 0
197 TaxProvisionsDeferredTaxLiabilities 0
198 TaxProvisionsProvisionForTradeTax 0
199 TaxProvisions 45.036
200 Provisions 1.446.401
201 DeferredIncome 0
202 DeferredTaxLiabilities 0
203 BsEqliabEquity_ 0
204 CapitalReservesOfWhichOtherAdditionalCapitalContributions 0
205 BsEqliabEquityCapresPartner 0
206 CapitalReservesEquityCapRes 0
207 EquityEquityEquivalentPartnerLoans 0
208 EquityNetIncomeNetLossForTheFinancialYearBalanceSheetCorporations 964.980
209 BsEqliabEquityNoncontrollingshares 0
210 EquityEquityEquivalentProfitParticipationLoans 0
211 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichAppropriatedToReserves 0
212 BsEqliabEquityProfitlossNoncontrollingshares 0
213 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheetOfWhichWithdrawnFromReserves 0
214 BsEqliabEquityProfitlossUse 0
215 EquityNetRetainedProfitsNetAccumulatedLossesBalanceSheet 0
216 EquityReservesPartnerships 0
217 EquityRetainedProfitsAccumulatedLossesBroughtForward 933.902
218 BsEqliabEquityRevenueres_ 0
219 LegalReserve 0
220 OtherRevenueReserves 0
221 RevenueReservesOtherReservesWithRestrictionOnDistribution 0
222 BsEqliabEquityRevenueresSpecial17_4 0
223 BsEqliabEquityRevenueresSpecial27_2 0
224 RevenueReservesSpecialReserve 0
225 ReservesProvidedForByTheArticlesOfAssociation 0
226 RevenueReservesUnappropriatedReserve 0
227 ProfitReservesRevenueReserves 0
228 BsEqliabEquitySubordinateloans 0
229 SubscribedCapitalCapitalAccountCapitalSharesCalledCapital 0
230 SubscribedCapitalCapitalAccountCapitalSharesOfWhichFixedCapitalLimitedPartners 0
231 SubscribedCapitalCapitalAccountCapitalSharesOfWhichVariableCapitalLimitedPartners 0
232 SubscribedCapitalCapitalAccountCapitalSharesCapitalShareOfLimitedPartners 0
233 SubscribedCapitalCapitalAccountCapitalSharesTreasurySharesDeductedFromSubscribedCapitalOnTheFaceOfTheBalanceSheet 0
234 UncalledUnpaidContributionsToSubscribedCapitalDeductedFromEquityOnTheFaceOfTheBalanceSheet 0
235 SubscribedCapitalCapitalAccountCapitalShares 26.000
236 BsEqliabEquitySubscribedwithownshares 26.000
237 BsEqliabEquitySubscribedwithoutownshares 26.000
238 Equity 1.924.882
239 BsEqliabLiab_ 0
240 LiabilitiesOfWhichDueAfterMoreThan1Year 0
241 PaymentsReceivedOnAccountOfOrdersOfWhichPaymentsOnAccount 0
242 PaymentsReceivedOnAccountOfOrders 13.301.147
243 BsEqliabLiabAssoc 0
244 LiabilitiesToAffiliatedCompanies 0
245 LiabilitiesToBanksOfWhichDueAfterMoreThan1Year 0
246 LiabilitiesToBanksOfWhichDueWithin1Year 0
247 LiabilitiesToBanks 1,84
248 BsEqliabLiabLease 0
249 BsEqliabLiabLeasingcompanies 0
250 LiabilitiesOnBillsAcceptedAndDrawn 0
251 OtherLiabilitiesOfWhichFromCapitalLeaseContracts 0
252 OtherLiabilitiesOtherLiabilitiesToProjectConsortiums 0
253 BsEqliabLiabOtherThereofsocsec 9.140
254 BsEqliabLiabOtherThereoftax 70.508
255 OtherLiabilities 258.471
256 LiabilitiesOtherMiscellaneousDebtInstruments 0
257 LiabilitiesToOtherLongTermInvesteesAndInvestors 0
258 BsEqliabLiabPayers 0
259 Bonds 0
260 LiabilitiesLiabilitiesToShareholdersLiabilitiesToLimitedPartners 0
261 LiabilitiesLiabilitiesToShareholdersLiabilitiesToGeneralPartners 0
262 LiabilitiesLiabilitiesToShareholders 9,00
263 TradePayablesFromCare 0
264 TradePayablesOtherPayables 0
265 TradePayables 1.448.956
266 LiabilitiesOfWhichDueWithin1Year 0
267 Liabilities 15.008.575
268 BsEqliabRetention 0
269 TotalBalanceTotalEquityAndLiabilities 18.379.858
270 BalanceSheet 18.379.858
271 InterestAndSimilarExpenses 2.589
272 IsNetincomeRegularFinNetinterestExpensesrefugeehostel 0
273 OtherInterestAndSimilarIncomeOfWhichOtherInterestAndSimilarIncomeFromAffiliatedCompanies 0
274 OtherInterestAndSimilarIncomeOfWhichIncomeFromDiscounting 0
275 OtherInterestAndSimilarIncome 6.692
276 NetInterestIncome 9.280
277 IsNetincomeRegularFinNetparticipationEarningsAssoc 0
278 IncomeFromLongTermEquityInvestmentsOfWhichFromAffiliatedCompanies 0
279 IncomeFromLongTermEquityInvestmentsOfWhichFromNonAffiliatedCompanies 0
280 IncomeFromLongTermEquityInvestments 0
281 IsNetincomeThereoffminorityintprofit 0
282 IsNetincomeIncomesharingMinorityint 0
283 Verbindlichkeiten 0
284 Mezzaninekapital 0
285 ExpensesForTheCessionOfProfitParticipationCapital 0
286 CapitalReservesInAccordanceWithSection2722No4OfTheHgb 0
287 CapitalReservesReservesCapRes 0
288 IsNetincomeThereoffminorityintloss 0
289 IsNetincomePriortoincomesharing 0
290 CostOfSalesCos 0
291 ProfitAndLossTransferSubsidiaryProfitTransferredUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreements 0
292 ProfitAndLossTransferSubsidiary 0
293 IsNetincomeRegularFinNetparticipationExpensesassoc 0
294 IsNetincomeRegularFinNetparticipationLosses 0
295 OfWhichDueAfterMoreThan5Years 0
296 GrossProfitOnSalesCos 0
297 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromTaxesCreditedToParentByConsolidatedTaxGroupSubsidiaries 0
298 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnityProfitTransfer 0
299 Liab_primaryitemBankAbove1yearUpto5years 0
300 Liab_primaryitemBankAbove1year 0
301 OfWhichDueBetween1And5Years 0
302 DueAfterMoreThan1YearLiab_primaryItemTotalAbove1year 0
303 IsNetincomeRegularFinNetparticipationLossAssoc 0
304 Gewinnruecklage 0
305 GeneralAndAdministrativeExpensesCos 0
306 SellingExpensesCos 0
307 OperatingResultCos 0
308 Treuhandvermoegen 0
309 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssetsRegularAndUnusualWriteDownsOfSecuritiesClassifiedAsCurrentAssets 0
310 WriteDownsOfLongTermFinancialAssetsAndSecuritiesClassifiedAsCurrentAssets 0
311 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParentIncomeFromProfitsReceivedFromAProfitTransferFiscalUnity 0
312 ProfitsReceivedUnderProfitPoolingProfitAndLossTransferOrPartialProfitTransferAgreementsParent 0
313 IncomeFromOtherSecuritiesAndLongTermLoans 63,5
314 ExpensesForLossAbsorptionParent 0
315 NetInvestmentIncome 63,5
316 FinancialResult 9.344
317 Sonstige_kapitalkonten 0
318 IsNetincomeEbit 0
319 NetRetainedProfitsNetAccumulatedLossesPL 0
320 CorporationReserves 0
321 Dim_parentdrs22kAccgroupstatement 0
322 Dim_parentdrs22k 0
323 Treuhandverbindlichkeiten 0
324 Ausserordentliche_ertraege 0
325 Verguetung_des_mezzaninekapitals 0
326 IsNetincomeConsolidationdifference 0
327 IsNetincomeEbt 0
328 OtherTaxes 6.803
329 IsNetincomeRegular 56.364.037
330 TaxesOnIncome 387.779
331 NetIncome 964.980
332 Accounting_error 0
333 AppropriationOfNetProfit 0
334 Liab_primaryitemBank 0
335 TotalLiab_primaryItemTotal 0
336 LifeOfLiabilitiesDimension 0
337 Ausserordentliche_aufwendungen 0
338 Ausserordentliches_ergebnis 0
339 IncomeStatement 964.980
340 Ausgleichsposten_fuer_anteile_anderer_gesellschafter 0
341 StockholdersEquity 3.371.283
342 BaseVar 16.694.217
343 EconomicCapitalRatiobeforeLimitedLiability 0,335
344 EconomicCapitalRatio 0,595

Edgar->Model Mapping

Feature Distribution

Change over Time