Kreismusikschule und Kreisvolkshochschule Potsdam-Mittelmark GmbH

DEG1312.HRB18988P
active
Rechtsform
GmbH
Gegründet
8. Dezember 2004
Land
Deutschland
Firmensitz

Puschkinstr. 13
14806 Bad Belzig
Brandenburg
Deutschland
Kontakt

E-Mail
info@vhs-pm.de
Telefon
+49 3384145430
Webseite
www.kvhs-pm.de
Geschäftsführung

Uta Hoffmann-Thoben
Managing Director
Seit 20. Januar 2014
Finanzen

Jahr	Umsatz	Gewinn	Bilanzsumme	Eigenkapitalquote
2024	~2.700.000 €	-95.347 €	832.342 €	41.7%
2023	~2.600.000 €	-28.891 €	991.802 €	44.6%
2022	~4.400.000 €	13.703 €	1.055.048 €	44.7%
2021	~3.000.000 €	-8.827 €	1.041.970 €	43.9%
2020	~2.600.000 €	11.069 €	1.006.493 €	46.4%
Branche

NACE 85.59Sonstiger Unterricht a. n. g.WZ 85.59.9Sonstiger Unterricht a. n. g.ISIC 8549Other education n.e.c.NAICS 611420Business Schools and Computer and Management TrainingNAICS 611430Business Schools and Computer and Management TrainingNAICS 611512Technical and Trade SchoolsNAICS 611630Other Schools and InstructionNAICS 611691Other Schools and InstructionNAICS 611692Other Schools and InstructionNAICS 611699Other Schools and InstructionUKSIC 85.59Other education n.e.c.NACE2025 85.59Sonstiger Unterricht a. n. g.
Rohdaten

{
  "id": "d46bd493-2bfc-4ced-947a-3de1dba627a3",
  "euId": "DEG1312.HRB18988P",
  "name": "Kreismusikschule und Kreisvolkshochschule Potsdam-Mittelmark GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "2004-12-08T00:00:00",
  "vatId": null,
  "hq": {
    "line2": null,
    "street": "Puschkinstr. 13",
    "city": "Bad Belzig",
    "zipCode": "14806",
    "state": "BB",
    "country": "DE",
    "latitude": 52.1447283,
    "longitude": 12.5835491
  },
  "contactData": {
    "emails": [
      "info@vhs-pm.de"
    ],
    "phones": [
      "+49 3384145430"
    ],
    "websites": [
      "https://www.kvhs-pm.de"
    ],
    "faxes": [
      "+49 33203803711"
    ]
  },
  "managers": [
    {
      "name": "Uta Hoffmann-Thoben",
      "position": "Managing Director",
      "startDate": "2014-01-20T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "8549"
    ],
    "nace": [
      "85.59"
    ],
    "nace2025": [
      "85.59"
    ],
    "naics": [
      "611420",
      "611430",
      "611512",
      "611630",
      "611691",
      "611692",
      "611699"
    ],
    "uksic": [
      "85.59"
    ],
    "wz": [
      "85.59.9"
    ]
  },
  "financials": [
    {
      "year": 2007,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 508308.08,
      "balanceTotalIsEstimate": false,
      "earnings": 40528.44,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1300000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 3.1175723076923076,
      "returnOnSalesIsEstimate": true,
      "equity": 248058.77,
      "equityIsEstimate": false,
      "equityRatio": 48.80087092064324,
      "equityRatioIsEstimate": false,
      "cash": 383163.49,
      "cashIsEstimate": false,
      "receivables": 15284.73,
      "receivablesIsEstimate": false,
      "liabilities": 101716.07,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2008,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 552078.25,
      "balanceTotalIsEstimate": false,
      "earnings": 0,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1200000,
      "revenueIsEstimate": true,
      "revenueCagr": -7.692307692307687,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0,
      "returnOnSalesIsEstimate": true,
      "equity": 216311.68,
      "equityIsEstimate": false,
      "equityRatio": 39.18134431124573,
      "equityRatioIsEstimate": false,
      "cash": 370297,
      "cashIsEstimate": false,
      "receivables": 12295.54,
      "receivablesIsEstimate": false,
      "liabilities": 150364.36,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2009,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 527909.34,
      "balanceTotalIsEstimate": false,
      "earnings": -21444.45,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1200000,
      "revenueIsEstimate": true,
      "revenueCagr": -3.9231077169477158,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -1.7870375,
      "returnOnSalesIsEstimate": true,
      "equity": 194867.23,
      "equityIsEstimate": false,
      "equityRatio": 36.91301048017071,
      "equityRatioIsEstimate": false,
      "cash": 277632.4,
      "cashIsEstimate": false,
      "receivables": 11813.16,
      "receivablesIsEstimate": false,
      "liabilities": 111971.99,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2010,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 504764.94,
      "balanceTotalIsEstimate": false,
      "earnings": 16653,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 920000,
      "revenueIsEstimate": true,
      "revenueCagr": -10.885544398001922,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.810108695652174,
      "returnOnSalesIsEstimate": true,
      "equity": 211520.23,
      "equityIsEstimate": false,
      "equityRatio": 41.90469924476133,
      "equityRatioIsEstimate": false,
      "cash": 256719.19,
      "cashIsEstimate": false,
      "receivables": 5553.25,
      "receivablesIsEstimate": false,
      "liabilities": 59941.82,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2011,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 518304.51,
      "balanceTotalIsEstimate": false,
      "earnings": 21166.18,
      "earningsIsEstimate": false,
      "earningsCagr": 27.10130306851619,
      "earningsCagrIsEstimate": false,
      "revenue": 1100000,
      "revenueIsEstimate": true,
      "revenueCagr": -4.090344020646186,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.924198181818182,
      "returnOnSalesIsEstimate": true,
      "equity": 232686.41,
      "equityIsEstimate": false,
      "equityRatio": 44.89376525008436,
      "equityRatioIsEstimate": false,
      "cash": 269554.76,
      "cashIsEstimate": false,
      "receivables": 9342.95,
      "receivablesIsEstimate": false,
      "liabilities": 63868.02,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 586787.16,
      "balanceTotalIsEstimate": false,
      "earnings": 44165,
      "earningsIsEstimate": false,
      "earningsCagr": 62.851917435903374,
      "earningsCagrIsEstimate": false,
      "revenue": 1500000,
      "revenueIsEstimate": true,
      "revenueCagr": 5.737126344056409,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.9443333333333332,
      "returnOnSalesIsEstimate": true,
      "equity": 276851.41,
      "equityIsEstimate": false,
      "equityRatio": 47.18089093837703,
      "equityRatioIsEstimate": false,
      "cash": 344678.09,
      "cashIsEstimate": false,
      "receivables": 19820.7,
      "receivablesIsEstimate": false,
      "liabilities": 83933.49,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 558979.77,
      "balanceTotalIsEstimate": false,
      "earnings": -33573.15,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 1600000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.456993182354199,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -2.098321875,
      "returnOnSalesIsEstimate": true,
      "equity": 249801.42,
      "equityIsEstimate": false,
      "equityRatio": 44.688812262382946,
      "equityRatioIsEstimate": false,
      "cash": 319891.57,
      "cashIsEstimate": false,
      "receivables": 23464.42,
      "receivablesIsEstimate": false,
      "liabilities": 89842.45,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 809804.57,
      "balanceTotalIsEstimate": false,
      "earnings": 235228.61,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 2600000,
      "revenueIsEstimate": true,
      "revenueCagr": 29.657122841885663,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 9.04725423076923,
      "returnOnSalesIsEstimate": true,
      "equity": 485030.03,
      "equityIsEstimate": false,
      "equityRatio": 59.8947015080441,
      "equityRatioIsEstimate": false,
      "cash": 540501.64,
      "cashIsEstimate": false,
      "receivables": 61225.44,
      "receivablesIsEstimate": false,
      "liabilities": 100078.95,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 934057.76,
      "balanceTotalIsEstimate": false,
      "earnings": 121230.33,
      "earningsIsEstimate": false,
      "earningsCagr": -48.46276139624342,
      "earningsCagrIsEstimate": false,
      "revenue": 2800000,
      "revenueIsEstimate": true,
      "revenueCagr": 26.31104743588073,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.329654642857142,
      "returnOnSalesIsEstimate": true,
      "equity": 606260.36,
      "equityIsEstimate": false,
      "equityRatio": 64.90608889111954,
      "equityRatioIsEstimate": false,
      "cash": 677458.36,
      "cashIsEstimate": false,
      "receivables": 66530.38,
      "receivablesIsEstimate": false,
      "liabilities": 107202.26,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1042752.01,
      "balanceTotalIsEstimate": false,
      "earnings": 111469.04,
      "earningsIsEstimate": false,
      "earningsCagr": -31.161395245717614,
      "earningsCagrIsEstimate": false,
      "revenue": 3100000,
      "revenueIsEstimate": true,
      "revenueCagr": 19.899565339350666,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.5957754838709675,
      "returnOnSalesIsEstimate": true,
      "equity": 600166.95,
      "equityIsEstimate": false,
      "equityRatio": 57.55605783967752,
      "equityRatioIsEstimate": false,
      "cash": 664505.92,
      "cashIsEstimate": false,
      "receivables": 79015.03,
      "receivablesIsEstimate": false,
      "liabilities": 107202.26,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 0,
      "balanceTotalIsEstimate": false,
      "earnings": 0,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 0,
      "revenueIsEstimate": false,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0,
      "returnOnSalesIsEstimate": false,
      "equity": 0,
      "equityIsEstimate": false,
      "equityRatio": 0,
      "equityRatioIsEstimate": false,
      "cash": 0,
      "cashIsEstimate": false,
      "receivables": 0,
      "receivablesIsEstimate": false,
      "liabilities": 0,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1072915.1,
      "balanceTotalIsEstimate": true,
      "earnings": -5854.91,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 2700000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": -0.21684851851851852,
      "returnOnSalesIsEstimate": true,
      "equity": 455801.42,
      "equityIsEstimate": true,
      "equityRatio": 42.48252447933671,
      "equityRatioIsEstimate": true,
      "cash": 528528.28,
      "cashIsEstimate": true,
      "receivables": 58479.56,
      "receivablesIsEstimate": true,
      "liabilities": 106708.85,
      "liabilitiesIsEstimate": true
    },
    {
      "year": 2019,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1066266.91,
      "balanceTotalIsEstimate": false,
      "earnings": -104.54,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 2900000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.407407407407418,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.0036048275862068965,
      "returnOnSalesIsEstimate": true,
      "equity": 455691.88,
      "equityIsEstimate": false,
      "equityRatio": 42.737130424501316,
      "equityRatioIsEstimate": false,
      "cash": 550513.56,
      "cashIsEstimate": false,
      "receivables": 70347.23,
      "receivablesIsEstimate": false,
      "liabilities": 93393.63,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1006492.79,
      "balanceTotalIsEstimate": false,
      "earnings": 11069.35,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 2600000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.8693237074683733,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.42574423076923074,
      "returnOnSalesIsEstimate": true,
      "equity": 466761.23,
      "equityIsEstimate": false,
      "equityRatio": 46.37501973561082,
      "equityRatioIsEstimate": false,
      "cash": 547399.54,
      "cashIsEstimate": false,
      "receivables": 53626.05,
      "receivablesIsEstimate": false,
      "liabilities": 81022.23,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1041970.2,
      "balanceTotalIsEstimate": false,
      "earnings": -8827.24,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 3000000,
      "revenueIsEstimate": true,
      "revenueCagr": 3.5744168651286268,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.2942413333333333,
      "returnOnSalesIsEstimate": true,
      "equity": 457933.99,
      "equityIsEstimate": false,
      "equityRatio": 43.948856694750006,
      "equityRatioIsEstimate": false,
      "cash": 571180.03,
      "cashIsEstimate": false,
      "receivables": 77907.33,
      "receivablesIsEstimate": false,
      "liabilities": 107867.32,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 1055048.23,
      "balanceTotalIsEstimate": false,
      "earnings": 13702.64,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4400000,
      "revenueIsEstimate": true,
      "revenueCagr": 12.9853741423398,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.31142363636363635,
      "returnOnSalesIsEstimate": true,
      "equity": 471636.63,
      "equityIsEstimate": false,
      "equityRatio": 44.70285021946343,
      "equityRatioIsEstimate": false,
      "cash": 492256.56,
      "cashIsEstimate": false,
      "receivables": 176243.46,
      "receivablesIsEstimate": false,
      "liabilities": 169619.15,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 991801.78,
      "balanceTotalIsEstimate": false,
      "earnings": -28891.04,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 2600000,
      "revenueIsEstimate": true,
      "revenueCagr": -2.6930550809450837,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -1.1111938461538462,
      "returnOnSalesIsEstimate": true,
      "equity": 442745.59,
      "equityIsEstimate": false,
      "equityRatio": 44.640531901445065,
      "equityRatioIsEstimate": false,
      "cash": 592792.11,
      "cashIsEstimate": false,
      "receivables": 56957.48,
      "receivablesIsEstimate": false,
      "liabilities": 154512.15,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "EUR",
      "capital": 25000,
      "capitalIsEstimate": false,
      "balanceTotal": 832342.07,
      "balanceTotalIsEstimate": false,
      "earnings": -95346.71,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 2700000,
      "revenueIsEstimate": true,
      "revenueCagr": 0.9479732699045451,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -3.5313596296296295,
      "returnOnSalesIsEstimate": true,
      "equity": 347398.88,
      "equityIsEstimate": false,
      "equityRatio": 41.73751303956077,
      "equityRatioIsEstimate": false,
      "cash": 442417.21,
      "cashIsEstimate": false,
      "receivables": 69497.6,
      "receivablesIsEstimate": false,
      "liabilities": 97158.22,
      "liabilitiesIsEstimate": false
    }
  ]
}