KOS Wulff Beteiligungsgesellschaft mbH
DEX1721R.HRB8423HL
Firmensitz
Dorfstr. 17 a
23738 Beschendorf
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Stefan Otto Wulff
Managing Director
Seit 18. September 2002
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~300.000.000 € | ~7.150.361 € | 124.060.138 € | 97.6% |
| 2023 | ~270.000.000 € | ~2.474.813 € | 115.144.318 € | 98.9% |
| 2022 | ~260.000.000 € | ~14.741.738 € | 112.300.689 € | 99.2% |
| 2021 | ~180.000.000 € | ~13.260.538 € | 105.485.470 € | 91.6% |
| 2020 | ~140.000.000 € | ~17.636.789 € | 87.695.801 € | 95.1% |
Branche
NACE 64.30Treuhand- und sonstige Fonds und ähnliche FinanzinstitutionenWZ 64.30.0Treuhand- und sonstige Fonds und ähnliche FinanzinstitutionenISIC 6430Trusts, funds and similar financial entitiesNAICS 525120Health and Welfare FundsNAICS 525190Other Insurance FundsNAICS 525910Open-End Investment FundsNAICS 525920Trusts, Estates, and Agency AccountsNAICS 525990Other Financial VehiclesUKSIC 64.30Trusts, funds and similar financial entitiesNACE2025 64.31InvestmentfondsNACE2025 64.32Treuhandfonds, Nachlass- und Treuhandkonten
Rohdaten
{
"id": "4d306580-c00d-4c8d-962d-7897eda12557",
"euId": "DEX1721R.HRB8423HL",
"name": "KOS Wulff Beteiligungsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2002-07-05T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Dorfstr. 17 a",
"city": "Beschendorf",
"zipCode": "23738",
"state": "SH",
"country": "DE",
"latitude": 54.1831536,
"longitude": 10.8682202
},
"contactData": {
"emails": [],
"phones": [
"+49 407343330"
],
"websites": [
"https://otto-wulff.de"
],
"faxes": [
"+49 4073624205"
]
},
"managers": [
{
"name": "Stefan Otto Wulff",
"position": "Managing Director",
"startDate": "2002-09-18T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6430"
],
"nace": [
"64.30"
],
"nace2025": [
"64.31",
"64.32"
],
"naics": [
"525120",
"525190",
"525910",
"525920",
"525990"
],
"uksic": [
"64.30"
],
"wz": [
"64.30.0"
]
},
"financials": [
{
"year": 2015,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 52557518.79,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 85000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 47269506.11,
"equityIsEstimate": false,
"equityRatio": 89.93861810499673,
"equityRatioIsEstimate": false,
"cash": 14929224.09,
"cashIsEstimate": false,
"receivables": 13404042.2,
"receivablesIsEstimate": false,
"liabilities": 4387159.84,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 57886282.13,
"balanceTotalIsEstimate": false,
"earnings": 6950880.8,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 100000000,
"revenueIsEstimate": true,
"revenueCagr": 17.647058823529417,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.950880799999999,
"returnOnSalesIsEstimate": true,
"equity": 54220386.91,
"equityIsEstimate": false,
"equityRatio": 93.6670743307245,
"equityRatioIsEstimate": false,
"cash": 20912638.87,
"cashIsEstimate": false,
"receivables": 19090942.07,
"receivablesIsEstimate": false,
"liabilities": 3619077.22,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 59142133.66,
"balanceTotalIsEstimate": false,
"earnings": 4370840.93,
"earningsIsEstimate": true,
"earningsCagr": -37.118171699908885,
"earningsCagrIsEstimate": true,
"revenue": 110000000,
"revenueIsEstimate": true,
"revenueCagr": 13.759291798904204,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.9734917545454542,
"returnOnSalesIsEstimate": true,
"equity": 58591227.84,
"equityIsEstimate": false,
"equityRatio": 99.06850533467887,
"equityRatioIsEstimate": false,
"cash": 20152536.24,
"cashIsEstimate": false,
"receivables": 21828970.57,
"receivablesIsEstimate": false,
"liabilities": 504087.82,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 64923813.45,
"balanceTotalIsEstimate": false,
"earnings": 4122680.9000000004,
"earningsIsEstimate": true,
"earningsCagr": -22.98595397532712,
"earningsCagrIsEstimate": true,
"revenue": 140000000,
"revenueIsEstimate": true,
"revenueCagr": 18.096321418390836,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.944772071428572,
"returnOnSalesIsEstimate": true,
"equity": 62713908.74,
"equityIsEstimate": false,
"equityRatio": 96.59615695294622,
"equityRatioIsEstimate": false,
"cash": 22354074.01,
"cashIsEstimate": false,
"receivables": 30639618.53,
"receivablesIsEstimate": false,
"liabilities": 2150964.92,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 69824515.67,
"balanceTotalIsEstimate": false,
"earnings": 3061666.3499999996,
"earningsIsEstimate": true,
"earningsCagr": -23.913780346205783,
"earningsCagrIsEstimate": true,
"revenue": 160000000,
"revenueIsEstimate": true,
"revenueCagr": 17.1319205485879,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.9135414687499999,
"returnOnSalesIsEstimate": true,
"equity": 65775575.09,
"equityIsEstimate": false,
"equityRatio": 94.20126220547547,
"equityRatioIsEstimate": false,
"cash": 19743202.71,
"cashIsEstimate": false,
"receivables": 39601380.66,
"receivablesIsEstimate": false,
"liabilities": 3991702.58,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 87695800.58,
"balanceTotalIsEstimate": false,
"earnings": 17636789.200000003,
"earningsIsEstimate": true,
"earningsCagr": 26.21033538400077,
"earningsCagrIsEstimate": true,
"revenue": 140000000,
"revenueIsEstimate": true,
"revenueCagr": 8.775730593727715,
"revenueCagrIsEstimate": true,
"returnOnSales": 12.597706571428574,
"returnOnSalesIsEstimate": true,
"equity": 83412364.29,
"equityIsEstimate": false,
"equityRatio": 95.11557422171835,
"equityRatioIsEstimate": false,
"cash": 48676124.44,
"cashIsEstimate": false,
"receivables": 28209743.84,
"receivablesIsEstimate": false,
"liabilities": 375633.59,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 105485469.96,
"balanceTotalIsEstimate": false,
"earnings": 13260538.41,
"earningsIsEstimate": true,
"earningsCagr": 31.9772391738365,
"earningsCagrIsEstimate": true,
"revenue": 180000000,
"revenueIsEstimate": true,
"revenueCagr": 13.101914136484115,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.366965783333333,
"returnOnSalesIsEstimate": true,
"equity": 96672902.7,
"equityIsEstimate": false,
"equityRatio": 91.64570507829968,
"equityRatioIsEstimate": false,
"cash": 56971598.77,
"cashIsEstimate": false,
"receivables": 37350050.16,
"receivablesIsEstimate": false,
"liabilities": 8572741.77,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 112300689.35,
"balanceTotalIsEstimate": false,
"earnings": 14741738.21,
"earningsIsEstimate": true,
"earningsCagr": 37.51252078379639,
"earningsCagrIsEstimate": true,
"revenue": 260000000,
"revenueIsEstimate": true,
"revenueCagr": 16.737752579810007,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.669899311538462,
"returnOnSalesIsEstimate": true,
"equity": 111414640.91,
"equityIsEstimate": false,
"equityRatio": 99.21100356095009,
"equityRatioIsEstimate": false,
"cash": 25553029.53,
"cashIsEstimate": false,
"receivables": 74923188.4,
"receivablesIsEstimate": false,
"liabilities": 829858.44,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 115144317.63,
"balanceTotalIsEstimate": false,
"earnings": 2474812.919999998,
"earningsIsEstimate": true,
"earningsCagr": -5.180834583667659,
"earningsCagrIsEstimate": true,
"revenue": 270000000,
"revenueIsEstimate": true,
"revenueCagr": 13.975352847738876,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9165973777777771,
"returnOnSalesIsEstimate": true,
"equity": 113889453.83,
"equityIsEstimate": false,
"equityRatio": 98.9101817390309,
"equityRatioIsEstimate": false,
"cash": 22654052.74,
"cashIsEstimate": false,
"receivables": 79699965.83,
"receivablesIsEstimate": false,
"liabilities": 1143208.09,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 30000,
"capitalIsEstimate": false,
"balanceTotal": 124060138.12,
"balanceTotalIsEstimate": false,
"earnings": 7150360.66,
"earningsIsEstimate": true,
"earningsCagr": -20.204737831723783,
"earningsCagrIsEstimate": true,
"revenue": 300000000,
"revenueIsEstimate": true,
"revenueCagr": 20.989673502443985,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.383453553333333,
"returnOnSalesIsEstimate": true,
"equity": 121039814.49,
"equityIsEstimate": false,
"equityRatio": 97.56543586379169,
"equityRatioIsEstimate": false,
"cash": 17810779.87,
"cashIsEstimate": false,
"receivables": 93234059.19,
"receivablesIsEstimate": false,
"liabilities": 972145.2,
"liabilitiesIsEstimate": false
}
]
}