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Die Gesellschaft ist als übernehmender Rechtsträger nach Maßgabe des Verschmelzungsvertrages vom 03.09.2020 sowie der Zustimmungsbeschlüsse der Gesellschafterversammlungen der beteiligten Rechtsträger vom selben Tag mit der SUAG Großrudestedt GmbH mit Sitz in Hamburg (Amtsgericht Hamburg HRB 149544) verschmolzen. Die Gesellschaft ist als übernehmender Rechtsträger nach Maßgabe des Verschmelzungsvertrages vom 03.09.2020 sowie der Zustimmungsbeschlüsse der Gesellschafterversammlungen der beteiligten Rechtsträger vom selben Tag mit der SUAG Oschersleben GmbH mit Sitz in Hamburg (Amtsgericht Hamburg HRB 152395) verschmolzen. Die Gesellschaft ist als übernehmender Rechtsträger nach Maßgabe des Verschmelzungsvertrages vom 03.09.2020 sowie der Zustimmungsbeschlüsse der Gesellschafterversammlungen der beteiligten Rechtsträger vom selben Tag mit der SUAG Grosswechsungen GmbH & Co. KG mit Sitz in Hamburg (Amtsgericht Hamburg HRA 124613) verschmolzen. Die Gesellschaft ist als übernehmender Rechtsträger nach Maßgabe des Verschmelzungsvertrages vom 03.09.2020 sowie der Zustimmungsbeschlüsse der Gesellschafterversammlungen der beteiligten Rechtsträger vom selben Tag mit der SUAG Allstedt GmbH & Co. KG mit Sitz in Hamburg (Amtsgericht Hamburg HRA 122560) verschmolzen. Die Gesellschaft ist als übernehmender Rechtsträger nach Maßgabe des Verschmelzungsvertrages vom 03.09.2020 sowie der Zustimmungsbeschlüsse der Gesellschafterversammlungen der beteiligten Rechtsträger vom selben Tag mit der SUAG Greussen GmbH mit Sitz in Hamburg (Amtsgericht Hamburg HRB 157153) verschmolzen.2d:T1345,

SUAG Magdeburg GmbH

Hamburg

Jahresabschluss zum Geschäftsjahr vom 01.01.2022 bis zum 31.12.2022

Bilanz

Aktiva

	31.12.2022 EUR	31.12.2021 EUR
A. Anlagevermögen	5.645.282,08	5.855.962,08
B. Umlaufvermögen	237.267,30	196.972,99
C. Rechnungsabgrenzungsposten	18.423,97	3.803,39
Aktiva	5.900.973,35	6.056.738,46
Passiva
	31.12.2022 EUR	31.12.2021 EUR
A. Eigenkapital	549.197,59	71.790,43
B. Rückstellungen	190.273,80	27.571,63
C. Verbindlichkeiten	5.161.501,96	5.957.376,40
Passiva	5.900.973,35	6.056.738,46

sonstige Berichtsbestandteile

Beziehungen zu Gesellschaftern

Es bestehen Forderungen gegenüber Gesellschaftern in Höhe von: 0,00 Euro (Vj: 0,00 Euro)

Es bestehen Verbindlichkeiten gegenüber Gesellschaftern in Höhe von: 1.805.294,16 Euro (Vj: 1.976.452,72 Euro)

Angaben zu Restlaufzeiten von Verbindlichkeiten, Pfandrechten oder ähnlichen Rechten

Verbindlichkeiten mit einer Restlaufzeit von bis zu einem Jahr: 1.421.198,64 Euro (Vj: 2.538.649,90 Euro)

Verbindlichkeiten mit einer Restlaufzeit von mehr als fünf Jahren: 2.041.377,73 Euro (Vj: 2.212.414,00 Euro)

Verbindlichkeiten durch Pfandrechte oder ähnliche Rechte gesichert (§ 285 Nr. 1b HGB): 3.301.321,93 Euro (Vj: 3.823.159,00 Euro)

Hamburg, 24.05.2023

gez. Jörg Walberer

Angaben zur Feststellung:

Der Jahresabschluss wurde am 24.05.2023 festgestellt.

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