September 2018

  • Financial Due Diligences in health sector, ongoing.
  • Advisory services (in-depth HGB accounting issues) in an arbitration process, ongoing.
  • Valuation of a real estate company.

July 2018

  • Financial Due Diligences in health sector.
  • Advisory services (in-depth HGB accounting issues) in an arbitration process.

June 2018

  • Audit work for two entities in real estate sector.

May 2018

  • Analysis of a revenue recognition policy.
  • Inventory observation.
  • Valuation services of a company in the real estate sector (retail).

April 2018

  • Serveral audits.

March 2018

  • Financial due diligence services in sector of cosmetics.

February 2018

  • Audit work of an engineering company (automotive supplier).

January 2018

  • Valuation services in sector real estate and financial modeling (hotel, retail, office).
  • Audit services for several entities.

December 2017

  • Valuation services of a pharmaceutical company.
  • Advisory services for a company in its discussion with the statutory auditor. 

November 2017

  • Analysis of overindebtedness of an company in the sector of sports equipment.
  • Advisory services for a retail company in the area of forecast and liquidity planning.
  • Red flag due diligence of a entity in automation technology.

October 2017

  • Analysis of overindebtedness of a retail company.
  • Audit Services based on Makler- und Bauträgerverordnung.
  • Fairness Opinion.
  • KKM at Expo Real.

September 2017

  • Audit Services in the public sector.

August 2017

  • Restructuring Analysis of a company in the sector of sports equipment.

July 2017

  • Analysis and implementation of reporting lines and structures.
  • Valuation Services based on a liquidation strategy.

June 2017

  • Valuation Services of an entity in the retail segment.

May 2017

  • Financial Due Diligence Services of a medium-sized company  

March 2017

  • Analysis of a rental agreement in the hotel sector.
  • Ongoing assurance services for a couple of year end audits.

April 2017

  • Financial Due Diligence Services in the area of entertainment software.
  • Analysis of the KPI's of a real estate project (commercial).

February 2017

  • Financial due diligence in the sector of machinery business.
  • A couple of  year end audits.

January 2017

  • Audit of the financial statements of a machinery company in saxonia.
  • Valuation services for listed finance-products.
  • Financial due diligence services for an investor from China.

December 2016

  • Valuation work of two listed structured finance products in the real estate sector.
  • Financial Due Diligence Services of a construction company.

November 2016

  • Preliminary audit work for several small and medium sized entities.

October 2016

  • Valuation services of a venture capital company.

September 2016

  • Statutory audit of a real Estate developing Company.
  • Valuation services in the area of wintersports.
  • Audit of half-year accounts.
  • Ongoing interim services in the accounting and finance sector.
  • Start of a vendor due diligence.

July 2016

  • Advisory services for the preparation of financial statements.

June 2016

  • Statutory audits of two small-cap-entities.
  • Ongoing advisory services for a M&A transaction.

May 2016

  • Preparation of a strategy meeting for an investment company.
  • Valuation services for two real estate companies (light industrial).
  • Start of the audit work for two entities based on an appointment by court.
  • Agreed upon procedures for a listed company in the sector of embedded technologies.
  • Advisory services for the IFRS-conversion of a start-up company.

April 2016

  • Arbitration opinion on sales of special machines.
  • Advisory services on pricing in the sales process of an service company.
  • Audit services for a start-up company.

March 2016

  • Indicative valuation services for a group of family owned real estate companies for tax purposes.

February 2016

  • Audit work for an international industry group.

January 2016

  • Support for the financial statement preparation of a service group.
  • Valuation work in the health sector.
  • Financial Due Diligence for the acquisition of a company in the automotive business.
  • Preparation of the management report of an international service company.

December 2015

  • Start of the M&A Process for a company.
  • Advisory work in corporate governance issues.
  • Audit work in the segment of luxury cars.
  • Review of the fast close reporting package of a group of subsidiaries of an international service group.

November 2015

  • Restructuring report for a renewable energy company.
  • Audit of the statutory financials of an international trading subsidiary in the field of renewable energy.

October 2015

  • Analysis of a company valuation / capital increase in the software sector.
  • Red-flag report for an investment in industrial real estate in munich.
  • KKM attends Expo-Real at Munich.
  • Preparation of a business plan for a service business.

 

September 2015

  • Analysis of an IFRS issue.
  • KKM attends M&A workshop at University Stuttgart Hohenheim.
  • Reconciliation of IFRS financials for the preparation of German statutory financial statements of an international trading subsidiary.
  • Support of the M&A selling process of a consumer goods comapny.

August 2015

  • Ongoing support for a client in its start-up phase.
  • Audit of the contribution in kind of a stock corporation.

July 2015

  • Business review of a group of industrial companies due to envisaged financial restructuring.
  • KKM attends Bayerischer Immobilienkongress in Munich.

June 2015

  • Valuation (IDW S-1) of a software company.
  • Assitstance on a comfort letter for a public offering.
  • Accounting opinion on IFRS warranty claims and maintenance contracts (for a listed telecom company).

May 2015

  • Audit of the statutory financial statements of a subsidiary of an international Renewable Group.
  • Compilation of statutory financial statements and the management report (MD&A) of an European sales company in electronic components/semiconductor business.
  • Audit of group financial statements of a group of real estate investment companies.

April 2015

  • Review of a business plan of a small construction company.
  • Analysis ("second opinion") in the process of the foundation of a banking institute.
  • Support in preparation of a "Management Discussion and Analysis" (Lagebericht) for a subsidiary of a french insurance group in accordance with DRS 20.
  • Site visit of several real estate opportunities in Berlin with a German family office.

March 2015

  • Support in preparation of financial statements.
  • Development and implementation of an IFRS Deferred Tax Reporting for an international retail trading group of companies.

February 2015

  • Valuation services in the tourism and hospitality sector.

January 2015

  • Support of a pharmaceutical company.

December 2014

  • IPO-Support project.
  • Audit of the annual financial statements of a German based Chinese subsidiary.

November 2014

  • Compilation of a business plan for a start-up company.
  • Contract audit in the media sector (Phase 2).

October 2014

  • KKM attends the "Immobilien Symposium" at the University Regensburg.
  • Participation at Expo Real in Munich.
  • Contract audit in the media sector.

September 2014

  • KKM starts audit of 2013 financial statements of a mid-cap holding company.
  • IFRS accounting support for an internet-based international retail group.

August 2014

  • Update of a business analysis of a German property developer (Phase II).
  • Start of a business valuation in the hotel and restaurant sector.

July 2014

  • Support of a business valuation of a foreign Big Four Accounting Firm.
  • Attended the Bavarian Real Estate Congress in Munich.

June 2014

  • Support with the preparation of a business plan.

May 2014

  • Confirmatory financial due diligence (Phase II) in the tourism sector.
  • Compilation of annual and consolidated financial statements for an international engineering company.

April 2014

  • Compilation of a red flag financial due diligence report (Phase I) in the tourism sector.
  • Support in the compilation of an IPO prospectus.

March 2014

  • Audit of the formation of a corporation from the service sector.
  • Support with the transition of a biotech company to internationally accepted accounting principles.

February 2014

  • Business valuation according to IDW S 1 of a production company.
  • Annual audit at a mid-sized service provider.

January 2014

  • Preparation of a reorganization opinion in accordance with IDW S 6 for an international construction company.
  • Business analysis of a German property developer (Phase I).
  • Presentation and discussion of “Property for senior citizens“ at the congress “Facility and Real Estate Management“ at the University of Applied Sciences in Kufstein.