KE Beteiligungs GmbH
DED2102V.HRB30163
Firmensitz
Dreilindenstr. 5
86441 Zusmarshausen
Bayern
Deutschland
Geschäftsführung
Klaus Emler
Managing Director
Seit 7. Dezember 2015
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~77.000.000 € | ~537.528 € | 21.601.141 € | 91.4% |
| 2023 | ~70.000.000 € | ~14.456.829 € | 22.060.085 € | 87.1% |
| 2022 | ~51.000.000 € | -3.855.477 € | 13.798.034 € | 34.4% |
| 2021 | ~31.000.000 € | 2.038.928 € | 14.917.341 € | 57.7% |
| 2020 | ~25.000.000 € | 1.137.960 € | 14.402.928 € | 56.0% |
Branche
NACE 64.20BeteiligungsgesellschaftenWZ 64.20BeteiligungsgesellschaftenISIC 6420Activities of holding companiesNAICS 551111Management of Companies and EnterprisesNAICS 551112Management of Companies and EnterprisesUKSIC 64.20Activities of holding companiesNACE2025 64.21BeteiligungsgesellschaftenNACE2025 64.22Finanzierungs-Conduits
Rohdaten
{
"id": "1ec1c4c8-42df-459a-961e-3cc8e655ba74",
"euId": "DED2102V.HRB30163",
"name": "KE Beteiligungs GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2015-12-07T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Dreilindenstr. 5",
"city": "Zusmarshausen",
"zipCode": "86441",
"state": "BY",
"country": "DE",
"latitude": 48.4076039,
"longitude": 10.6016182
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Klaus Emler",
"position": "Managing Director",
"startDate": "2015-12-07T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6420"
],
"nace": [
"64.20"
],
"nace2025": [
"64.21",
"64.22"
],
"naics": [
"551111",
"551112"
],
"uksic": [
"64.20"
],
"wz": [
"64.20"
]
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 6293928.03,
"balanceTotalIsEstimate": false,
"earnings": 3395254.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 19000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 17.86975842105263,
"returnOnSalesIsEstimate": true,
"equity": 3746399.42,
"equityIsEstimate": false,
"equityRatio": 59.52402700098875,
"equityRatioIsEstimate": false,
"cash": 2556236.46,
"cashIsEstimate": false,
"receivables": 1949917.35,
"receivablesIsEstimate": false,
"liabilities": 2500317.03,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 9090958.38,
"balanceTotalIsEstimate": false,
"earnings": 3417904,
"earningsIsEstimate": false,
"earningsCagr": 0.6671047094825688,
"earningsCagrIsEstimate": false,
"revenue": 26000000,
"revenueIsEstimate": true,
"revenueCagr": 36.8421052631579,
"revenueCagrIsEstimate": true,
"returnOnSales": 13.145784615384615,
"returnOnSalesIsEstimate": true,
"equity": 7164303.42,
"equityIsEstimate": false,
"equityRatio": 78.80691034469348,
"equityRatioIsEstimate": false,
"cash": 2666228.12,
"cashIsEstimate": false,
"receivables": 3111956.04,
"receivablesIsEstimate": false,
"liabilities": 1874662.36,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 9694542.59,
"balanceTotalIsEstimate": false,
"earnings": 1478722.68,
"earningsIsEstimate": false,
"earningsCagr": -34.00557856506864,
"earningsCagrIsEstimate": false,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 25.656172487508645,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.9290756,
"returnOnSalesIsEstimate": true,
"equity": 7143026.1,
"equityIsEstimate": false,
"equityRatio": 73.68089864670964,
"equityRatioIsEstimate": false,
"cash": 453568.37,
"cashIsEstimate": false,
"receivables": 3803200,
"receivablesIsEstimate": false,
"liabilities": 2503507.35,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 12860608.69,
"balanceTotalIsEstimate": false,
"earnings": 1425406.51,
"earningsIsEstimate": false,
"earningsCagr": -25.12178459128268,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 1.724476819110099,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.127032549999999,
"returnOnSalesIsEstimate": true,
"equity": 8164026.47,
"equityIsEstimate": false,
"equityRatio": 63.48087144855039,
"equityRatioIsEstimate": false,
"cash": 4335016.29,
"cashIsEstimate": false,
"receivables": 1697151.59,
"receivablesIsEstimate": false,
"liabilities": 4659471.22,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 13284201.87,
"balanceTotalIsEstimate": false,
"earnings": -149339.52,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 3.7330792803308643,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.678816,
"returnOnSalesIsEstimate": true,
"equity": 6931966.36,
"equityIsEstimate": false,
"equityRatio": 52.18203116631802,
"equityRatioIsEstimate": false,
"cash": 3613991.26,
"cashIsEstimate": false,
"receivables": 2070042.02,
"receivablesIsEstimate": false,
"liabilities": 6338030.51,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 14402928.35,
"balanceTotalIsEstimate": false,
"earnings": 1137959.86,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": -0.9757264257434617,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.55183944,
"returnOnSalesIsEstimate": true,
"equity": 8069926.22,
"equityIsEstimate": false,
"equityRatio": 56.02976022580852,
"equityRatioIsEstimate": false,
"cash": 3385560.87,
"cashIsEstimate": false,
"receivables": 2485801.67,
"receivablesIsEstimate": false,
"liabilities": 6315639.13,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 14917340.96,
"balanceTotalIsEstimate": false,
"earnings": 2038927.84,
"earningsIsEstimate": false,
"earningsCagr": 79.17396840341976,
"earningsCagrIsEstimate": false,
"revenue": 31000000,
"revenueIsEstimate": true,
"revenueCagr": 0.8231146843384884,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.5771865806451615,
"returnOnSalesIsEstimate": true,
"equity": 8608854.12,
"equityIsEstimate": false,
"equityRatio": 57.710379772669604,
"equityRatioIsEstimate": false,
"cash": 2460165.17,
"cashIsEstimate": false,
"receivables": 3520485.08,
"receivablesIsEstimate": false,
"liabilities": 6285305.84,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 13798034.11,
"balanceTotalIsEstimate": false,
"earnings": -3855477.34,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 51000000,
"revenueIsEstimate": true,
"revenueCagr": 26.36739857523107,
"revenueCagrIsEstimate": true,
"returnOnSales": -7.559759490196079,
"returnOnSalesIsEstimate": true,
"equity": 4753376.78,
"equityIsEstimate": false,
"equityRatio": 34.44966683011049,
"equityRatioIsEstimate": false,
"cash": 254008.94,
"cashIsEstimate": false,
"receivables": 7955478.46,
"receivablesIsEstimate": false,
"liabilities": 9024897.33,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 22060085.4,
"balanceTotalIsEstimate": false,
"earnings": 14456828.809999999,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 70000000,
"revenueIsEstimate": true,
"revenueCagr": 33.55767181377824,
"revenueCagrIsEstimate": true,
"returnOnSales": 20.652612585714284,
"returnOnSalesIsEstimate": true,
"equity": 19210205.59,
"equityIsEstimate": false,
"equityRatio": 87.08128387390559,
"equityRatioIsEstimate": false,
"cash": 5400311.95,
"cashIsEstimate": false,
"receivables": 11995840.4,
"receivablesIsEstimate": false,
"liabilities": 2767753.45,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 100000,
"capitalIsEstimate": false,
"balanceTotal": 21601141.21,
"balanceTotalIsEstimate": false,
"earnings": 537527.9800000004,
"earningsIsEstimate": true,
"earningsCagr": -96.28184031875521,
"earningsCagrIsEstimate": true,
"revenue": 77000000,
"revenueIsEstimate": true,
"revenueCagr": 32.47614417239144,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.6980882857142863,
"returnOnSalesIsEstimate": true,
"equity": 19747733.57,
"equityIsEstimate": false,
"equityRatio": 91.41986239531647,
"equityRatioIsEstimate": false,
"cash": 590931.49,
"cashIsEstimate": false,
"receivables": 13927276.67,
"receivablesIsEstimate": false,
"liabilities": 1561607.64,
"liabilitiesIsEstimate": false
}
]
}