As entre­pre­neurs our­sel­ves, we under­stand the chal­lenges our cli­ents face and sup­port them in all busi­ness mat­ters. Com­mu­ni­ca­ti­on on equal terms and prag­ma­tic solu­ti­on fin­ding are par­ti­cu­lar­ly important to us.

With our com­pre­hen­si­ve exper­ti­se and clear focus on effi­ci­en­cy, we are the ide­al part­ner for pre­pa­ring your con­so­li­da­ted finan­cial state­ments in a relia­ble, trans­pa­rent, and clear man­ner. This allows you to con­cen­tra­te on what mat­ters most: the suc­cess of your group of com­pa­nies.

• Pre­pa­ra­ti­on and audi­ting of con­so­li­da­ted finan­cial state­ments in accordance with HGB and IFRS
• Con­sul­ting on initi­al con­so­li­da­ted accoun­ting or tran­si­ti­on to IFRS
• Free choice of sys­tem: whe­ther Excel or con­so­li­da­ti­on soft­ware
• Har­mo­niza­ti­on of glo­bal accoun­ting data using pro­ven report­ing packa­ges
• Sup­port throug­hout the enti­re pro­cess: from data ent­ry and pro­ces­sing to the out­put of the final results
• Trai­ning cour­ses and work­shops: sup­port for your team through trai­ning and invol­vement in the pre­pa­ra­ti­on pro­cess
• Indi­vi­du­al con­sul­ting: tail­or-made solu­ti­ons for your spe­ci­fic requi­re­ments and struc­tures

With our com­pre­hen­si­ve exper­ti­se and clear focus on effi­ci­en­cy, we are the ide­al part­ner for pre­pa­ring your con­so­li­da­ted finan­cial state­ments in a relia­ble, trans­pa­rent, and clear man­ner. This allows you to con­cen­tra­te on what mat­ters most: the suc­cess of your group of com­pa­nies.

Sus­taina­bi­li­ty and social respon­si­bi­li­ty are key aspects of modern cor­po­ra­te manage­ment and are having a grea­ter impact on future busi­ness suc­cess. We are com­mit­ted to sup­port­ing our cli­ents sus­tain­ab­ly.

• Cer­ti­fi­ca­tes of value for regis­try courts, usual­ly in the con­text of res­truc­tu­ring
• Audi­ting of clo­sed-end, extern­al­ly mana­ged invest­ment funds (“spe­cial AIFs”) in accordance with the Ger­man Invest­ment Code (KAGB)
• Audi­ting in accordance with the Ver­m­AnlG, e.g., of citi­zen ener­gy parks that ope­ra­te wind tur­bi­nes
• Audi­ting of the sales pro­s­pec­tus (pro­s­pec­tus audit) for publicly offe­red limi­t­ed part­ner­ships
• Sup­port in the con­text of com­pa­ny sales (M&A) in the pre­pa­ra­ti­on and ana­ly­sis or audi­ting of figu­res in the con­text of due dili­gence
• Indus­try-spe­ci­fic spe­cial audits with a focus on ener­gy law, inclu­ding in accordance with the
  • KWKG for hea­ting net­works and sto­rage faci­li­ties
  • EnFG for elec­tri­ci­ty volu­mes or ener­gy-inten­si­ve com­pa­nies
  • EEG for pro­of of the exten­si­on of the peri­od of increased initi­al remu­ne­ra­ti­on (wind ener­gy)
  • BEHG for car­bon leaka­ge com­pen­sa­ti­on

Spe­cial audits are cha­rac­te­ri­zed by their irre­gu­lar occur­rence or one-time natu­re. They are typi­cal­ly con­duc­ted sepa­ra­te­ly and rela­te to spe­ci­fic legal forms, indi­vi­du­al cir­cum­s­tances, or are­as of acti­vi­ty.

Sta­tu­to­ry spe­cial audits must be car­ri­ed out as soon as cer­tain legal requi­re­ments are met or need to be ful­fil­led.

Spe­cial audits are cha­rac­te­ri­zed by their irre­gu­lar occur­rence or one-time natu­re. They are typi­cal­ly con­duc­ted sepa­ra­te­ly and rela­te to spe­ci­fic legal forms, indi­vi­du­al cir­cum­s­tances, or are­as of acti­vi­ty.

Sta­tu­to­ry spe­cial audits must be car­ri­ed out as soon as cer­tain legal requi­re­ments are met or need to be ful­fil­led.