Consolidated financial statements
Group financial statements are more than just the consolidation of individual financial statements. They provide a meaningful overall picture of a group as an economic unit and thus form the basis for important business decisions. As part of our services for the consolidated financial statements, we can offer you a comprehensive service package consisting of external group accounting, preparation of the consolidated financial statements, and monthly reporting on request.
Inhouse Support Finance
Preparation of consolidated financial statements
As part of preparing consolidated financial statements, we consolidate your parent and subsidiary companies to create a meaningful picture of your group as an economic unit. Whether according to national accounting standards (HGB) or international accounting standards (IFRS) – we take care of the entire preparation process, in which we also work together with your auditor to ensure a smooth consolidated financial statement audit.
- Preparation of (first-time) consolidated financial statements according to HGB and IFRS
- Preparation of group reporting packages
- First-time consolidation of subsidiaries
- Preparation of pro forma consolidated financial statements
Introduction of IFRS
The reasons for a newly planned IFRS accounting are numerous: a planned IPO, the sale of a company, the acquisition by an IFRS parent, new lenders, or a growing international business. At Gläser & Gehrmann, we support you with our professional expertise in all steps required for an IFRS conversion.
- Complexity analysis of an IFRS conversion
- Project management of the IFRS conversion
- Data collection and calculation of the necessary adjustments
- Preparation of the complete consolidated financial statements
- Preparation of required reporting packages
- Support of the system automation of the consolidated financial statements
Acquisition Consolidation
The annual preparation of consolidated financial statements is time consuming and requires specialized expertise. Do you lack the time and resources to carry out the consolidation process yourself? At Gläser & Gehrmann, we have extensive experience providing comprehensive support for challenging consolidated financial statements. We take care of the consolidated financial statements for you – so you can concentrate fully on your operational business.
- Accompanying or taking over the consolidation
- Preparation of the financial statements
- Preparation and Support with notes and management report
- Preparation of consolidated financial statements
Automation of the consolidated financial statements
The extensive automation of consolidated financial statements is often born from various circumstances. These could be: newly added subsidiaries, increase in complexity e.g. due to foreign currencies, streamlining of the consolidation team, fast close requirement, or even an incorrect consolidation of the previous (excel) model. We support your company in automating the consolidated financial statements with the help of LucaNet.
- Introduction of LucaNet
- Consolidation in LucaNet
- Disclosure Management
- ESEF Reporting
Whip your consolidated financial statements into shape.
Are you seeking support with your external group accounting, preparing your consolidated financial statements, or other related topics? Then we look forward to a non-binding meeting to get to know each other.
Gläser & Gehrmann GmbH
Steuerberatungsgesellschaft
Caffamacherreihe 8, 20355 Hamburg
Firm
Finance
Tax
Restructuring
- © 2025 Gläser & Gehrmann GmbH