CONCEPT FAMILY Franchise AG
DED2601V.HRB276201
Firmensitz
Lohenstr. 8
82166 Gräfelfing
Bayern
Deutschland
Kontakt
Geschäftsführung
Daniel Winfried Gantenberg
Member of the Executive Board
Seit 30. Mai 2022
Dennis Müller
Member of the Executive Board
Seit 5. Oktober 2022
Daniel Winfried GantenbergEhemalig
Managing Director
2. Januar 2020 – 30. Mai 2022
Hermann Ernst Arnold WeiffenbachEhemalig
Managing Director
22. August 2012 – 18. Mai 2022
Karsten RüdigerEhemalig
Managing Director
12. April 2017 – 18. Mai 2022
Karsten RuppEhemalig
Managing Director
2. Juni 2015 – 18. Mai 2022
Kasten RuppEhemalig
Managing Director
19. Mai 2015 – 18. Mai 2022
Torsten Christian PetersenEhemalig
Managing Director
10. Februar 2015 – 5. Oktober 2022
Torsten Christian PetersenEhemalig
Member of the Executive Board
5. Oktober 2022 – 26. März 2025
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~71.000.000 € | 1.968.562 € | 18.357.095 € | 71.0% |
| 2023 | ~70.000.000 € | 2.893.137 € | 17.545.713 € | 65.9% |
| 2022 | ~68.000.000 € | ~1.375.148 € | 17.032.103 € | 63.0% |
| 2021 | ~63.000.000 € | ~1.164.189 € | 17.083.129 € | 54.7% |
| 2020 | ~64.000.000 € | ~843.788 € | 16.801.889 € | 48.6% |
Branche
NACE 70.22UnternehmensberatungWZ 70.22.0UnternehmensberatungISIC 7020Management consultancy activitiesNAICS 541611Administrative Management and General Management Consulting ServicesNAICS 541612Human Resources Consulting ServicesNAICS 541613Marketing Consulting ServicesNAICS 541614Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541820Public Relations AgenciesUKSIC 70.22Business and other management consultancy activitiesNACE2025 70.20Unternehmensberatung
Rohdaten
{
"id": "f9a02e44-3d4c-44c7-9735-ed4b68fbe59b",
"euId": "DED2601V.HRB276201",
"name": "CONCEPT FAMILY Franchise AG",
"legalForm": "AG",
"status": "active",
"foundationDate": "1996-09-19T00:00:00",
"vatId": "DE180015822",
"hq": {
"line2": null,
"street": "Lohenstr. 8",
"city": "Gräfelfing",
"zipCode": "82166",
"state": "BY",
"country": "DE",
"latitude": 48.1203726,
"longitude": 11.4472282655664
},
"contactData": {
"emails": [
"info@enchilada.de"
],
"phones": [
"+49 89208048130"
],
"websites": [
"https://enchilada.de/"
],
"faxes": [
"+49 (0)898581199"
]
},
"managers": [
{
"name": "Daniel Winfried Gantenberg",
"position": "Managing Director",
"startDate": "2020-01-02T00:00:00",
"endDate": "2022-05-30T00:00:00"
},
{
"name": "Daniel Winfried Gantenberg",
"position": "Member of the Executive Board",
"startDate": "2022-05-30T00:00:00",
"endDate": null
},
{
"name": "Dennis Müller",
"position": "Member of the Executive Board",
"startDate": "2022-10-05T00:00:00",
"endDate": null
},
{
"name": "Hermann Ernst Arnold Weiffenbach",
"position": "Managing Director",
"startDate": "2012-08-22T00:00:00",
"endDate": "2022-05-18T00:00:00"
},
{
"name": "Karsten Rüdiger",
"position": "Managing Director",
"startDate": "2017-04-12T00:00:00",
"endDate": "2022-05-18T00:00:00"
},
{
"name": "Karsten Rupp",
"position": "Managing Director",
"startDate": "2015-06-02T00:00:00",
"endDate": "2022-05-18T00:00:00"
},
{
"name": "Kasten Rupp",
"position": "Managing Director",
"startDate": "2015-05-19T00:00:00",
"endDate": "2022-05-18T00:00:00"
},
{
"name": "Torsten Christian Petersen",
"position": "Managing Director",
"startDate": "2015-02-10T00:00:00",
"endDate": "2022-10-05T00:00:00"
},
{
"name": "Torsten Christian Petersen",
"position": "Member of the Executive Board",
"startDate": "2022-10-05T00:00:00",
"endDate": "2025-03-26T00:00:00"
}
],
"industry": {
"isic": [
"7020"
],
"nace": [
"70.22"
],
"nace2025": [
"70.20"
],
"naics": [
"541611",
"541612",
"541613",
"541614",
"541820"
],
"uksic": [
"70.22"
],
"wz": [
"70.22.0"
]
},
"financials": [
{
"year": 2005,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 972423.35,
"balanceTotalIsEstimate": false,
"earnings": 211754.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 5400000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.9213722222222227,
"returnOnSalesIsEstimate": true,
"equity": 665191.98,
"equityIsEstimate": false,
"equityRatio": 68.40559515564902,
"equityRatioIsEstimate": false,
"cash": 171794.32,
"cashIsEstimate": false,
"receivables": 708857.54,
"receivablesIsEstimate": false,
"liabilities": 120879.4,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 872358.04,
"balanceTotalIsEstimate": false,
"earnings": 247612.22,
"earningsIsEstimate": false,
"earningsCagr": 16.93384921472594,
"earningsCagrIsEstimate": false,
"revenue": 4700000,
"revenueIsEstimate": true,
"revenueCagr": -12.962962962962965,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.268345106382979,
"returnOnSalesIsEstimate": true,
"equity": 632804.2,
"equityIsEstimate": false,
"equityRatio": 72.53950453646303,
"equityRatioIsEstimate": false,
"cash": 201386.87,
"cashIsEstimate": false,
"receivables": 606867.12,
"receivablesIsEstimate": false,
"liabilities": 114539.54,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1156898.19,
"balanceTotalIsEstimate": false,
"earnings": 397256,
"earningsIsEstimate": false,
"earningsCagr": 36.968064478548015,
"earningsCagrIsEstimate": false,
"revenue": 5900000,
"revenueIsEstimate": true,
"revenueCagr": 4.527154012371004,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.733152542372882,
"returnOnSalesIsEstimate": true,
"equity": 750060.2,
"equityIsEstimate": false,
"equityRatio": 64.83372577495345,
"equityRatioIsEstimate": false,
"cash": 78196.86,
"cashIsEstimate": false,
"receivables": 788252.88,
"receivablesIsEstimate": false,
"liabilities": 190501.37,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 860096.86,
"balanceTotalIsEstimate": false,
"earnings": 351059.19,
"earningsIsEstimate": true,
"earningsCagr": 18.353972524322693,
"earningsCagrIsEstimate": true,
"revenue": 4900000,
"revenueIsEstimate": true,
"revenueCagr": -3.186904440604932,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.164473265306122,
"returnOnSalesIsEstimate": true,
"equity": 531119.39,
"equityIsEstimate": false,
"equityRatio": 61.75111370596098,
"equityRatioIsEstimate": false,
"cash": 63536.37,
"cashIsEstimate": false,
"receivables": 646749.54,
"receivablesIsEstimate": false,
"liabilities": 212746.29,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 1414935.41,
"balanceTotalIsEstimate": false,
"earnings": 395974.29,
"earningsIsEstimate": true,
"earningsCagr": 16.93884236013581,
"earningsCagrIsEstimate": true,
"revenue": 7500000,
"revenueIsEstimate": true,
"revenueCagr": 8.55926040543844,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.2796572,
"returnOnSalesIsEstimate": true,
"equity": 927093.68,
"equityIsEstimate": false,
"equityRatio": 65.52197884424986,
"equityRatioIsEstimate": false,
"cash": 169647.57,
"cashIsEstimate": false,
"receivables": 1065984.59,
"receivablesIsEstimate": false,
"liabilities": 306825.29,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2203084.27,
"balanceTotalIsEstimate": false,
"earnings": 725860.63,
"earningsIsEstimate": true,
"earningsCagr": 30.848965025016838,
"earningsCagrIsEstimate": true,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 23.686900568029333,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.598732999999999,
"returnOnSalesIsEstimate": true,
"equity": 1652954.31,
"equityIsEstimate": false,
"equityRatio": 75.02910045288463,
"equityRatioIsEstimate": false,
"cash": 360605.66,
"cashIsEstimate": false,
"receivables": 1660423.26,
"receivablesIsEstimate": false,
"liabilities": 377507.69,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 2870088.67,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 24.113495175779143,
"revenueCagrIsEstimate": true,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 23672.81,
"equityIsEstimate": false,
"equityRatio": 0.8248111024388666,
"equityRatioIsEstimate": false,
"cash": 330890.68,
"cashIsEstimate": false,
"receivables": 2256698.49,
"receivablesIsEstimate": false,
"liabilities": 683635.65,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 3787485.04,
"balanceTotalIsEstimate": false,
"earnings": 2912566.58,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 38.442395782499375,
"revenueCagrIsEstimate": true,
"returnOnSales": 16.180925444444444,
"returnOnSalesIsEstimate": true,
"equity": 2938131.17,
"equityIsEstimate": false,
"equityRatio": 77.5747267374025,
"equityRatioIsEstimate": false,
"cash": 239327.78,
"cashIsEstimate": false,
"receivables": 3175401.15,
"receivablesIsEstimate": false,
"liabilities": 523829.65,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 4387002.47,
"balanceTotalIsEstimate": false,
"earnings": 3746423.24,
"earningsIsEstimate": true,
"earningsCagr": 28.62961711247818,
"earningsCagrIsEstimate": true,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": 29.35687276168015,
"revenueCagrIsEstimate": true,
"returnOnSales": 17.840110666666668,
"returnOnSalesIsEstimate": true,
"equity": 3771987.83,
"equityIsEstimate": false,
"equityRatio": 85.98098259105836,
"equityRatioIsEstimate": false,
"cash": 238413.43,
"cashIsEstimate": false,
"receivables": 3759291.36,
"receivablesIsEstimate": false,
"liabilities": 329154.1,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 5466034.99,
"balanceTotalIsEstimate": false,
"earnings": 4851268.03,
"earningsIsEstimate": true,
"earningsCagr": 29.05941848962772,
"earningsCagrIsEstimate": true,
"revenue": 22000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 22.05121831818182,
"returnOnSalesIsEstimate": true,
"equity": 4876832.62,
"equityIsEstimate": false,
"equityRatio": 89.22066230681044,
"equityRatioIsEstimate": false,
"cash": 1401373.68,
"cashIsEstimate": false,
"receivables": 3743885.03,
"receivablesIsEstimate": false,
"liabilities": 370748.84,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 6860978.02,
"balanceTotalIsEstimate": false,
"earnings": 442066.1199999994,
"earningsIsEstimate": true,
"earningsCagr": -46.65785733087463,
"earningsCagrIsEstimate": true,
"revenue": 27000000,
"revenueIsEstimate": true,
"revenueCagr": 17.84439527015391,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.6372819259259237,
"returnOnSalesIsEstimate": true,
"equity": 5762898.74,
"equityIsEstimate": false,
"equityRatio": 83.99529517804811,
"equityRatioIsEstimate": false,
"cash": 1437915.52,
"cashIsEstimate": false,
"receivables": 5066911.95,
"receivablesIsEstimate": false,
"liabilities": 731589.57,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7442016.48,
"balanceTotalIsEstimate": false,
"earnings": 407048.7000000002,
"earningsIsEstimate": true,
"earningsCagr": -38.85757950038937,
"earningsCagrIsEstimate": true,
"revenue": 30000000,
"revenueIsEstimate": true,
"revenueCagr": 13.621936646749933,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3568290000000005,
"returnOnSalesIsEstimate": true,
"equity": 6169947.44,
"equityIsEstimate": false,
"equityRatio": 82.90693062265296,
"equityRatioIsEstimate": false,
"cash": 1330621.13,
"cashIsEstimate": false,
"receivables": 5708523.79,
"receivablesIsEstimate": false,
"liabilities": 830992.43,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7431857.05,
"balanceTotalIsEstimate": false,
"earnings": 138010.0700000003,
"earningsIsEstimate": true,
"earningsCagr": -56.189976681902245,
"earningsCagrIsEstimate": true,
"revenue": 32000000,
"revenueIsEstimate": true,
"revenueCagr": 11.104761360471649,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.4312814687500009,
"returnOnSalesIsEstimate": true,
"equity": 6307957.51,
"equityIsEstimate": false,
"equityRatio": 84.87727182535085,
"equityRatioIsEstimate": false,
"cash": 658373.04,
"cashIsEstimate": false,
"receivables": 6405641.08,
"receivablesIsEstimate": false,
"liabilities": 719668.2,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 7887126.3,
"balanceTotalIsEstimate": false,
"earnings": -122301.91999999993,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 34000000,
"revenueIsEstimate": true,
"revenueCagr": 11.49722512314475,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.3597115294117645,
"returnOnSalesIsEstimate": true,
"equity": 6185655.59,
"equityIsEstimate": false,
"equityRatio": 78.42724149098512,
"equityRatioIsEstimate": false,
"cash": 429321.72,
"cashIsEstimate": false,
"receivables": 6740643.69,
"receivablesIsEstimate": false,
"liabilities": 1210281.72,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 9018078.85,
"balanceTotalIsEstimate": false,
"earnings": 1128920.8499999996,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 38000000,
"revenueIsEstimate": true,
"revenueCagr": 8.919329230558471,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.970844342105262,
"returnOnSalesIsEstimate": true,
"equity": 7314576.44,
"equityIsEstimate": false,
"equityRatio": 81.11014065928245,
"equityRatioIsEstimate": false,
"cash": 771384.87,
"cashIsEstimate": false,
"receivables": 7581404.42,
"receivablesIsEstimate": false,
"liabilities": 1103114.28,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 16801889.31,
"balanceTotalIsEstimate": false,
"earnings": 843787.6699999999,
"earningsIsEstimate": true,
"earningsCagr": -25.257145352572753,
"earningsCagrIsEstimate": true,
"revenue": 64000000,
"revenueIsEstimate": true,
"revenueCagr": 20.85501589427072,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.3184182343749997,
"returnOnSalesIsEstimate": true,
"equity": 8158364.11,
"equityIsEstimate": false,
"equityRatio": 48.556230549289346,
"equityRatioIsEstimate": false,
"cash": 1705776.37,
"cashIsEstimate": false,
"receivables": 14470894.68,
"receivablesIsEstimate": false,
"liabilities": 7731082.9,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 0,
"capitalIsEstimate": false,
"balanceTotal": 17083128.87,
"balanceTotalIsEstimate": false,
"earnings": 1164189.2000000002,
"earningsIsEstimate": true,
"earningsCagr": 1.5500253142896936,
"earningsCagrIsEstimate": true,
"revenue": 63000000,
"revenueIsEstimate": true,
"revenueCagr": 18.453430513439663,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.8479193650793653,
"returnOnSalesIsEstimate": true,
"equity": 9346988.72,
"equityIsEstimate": false,
"equityRatio": 54.71473517017378,
"equityRatioIsEstimate": false,
"cash": 2362899.54,
"cashIsEstimate": false,
"receivables": 14029230.45,
"receivablesIsEstimate": false,
"liabilities": 6744522.2,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 17032103.17,
"balanceTotalIsEstimate": false,
"earnings": 1375148.42,
"earningsIsEstimate": true,
"earningsCagr": 6.797731203211388,
"earningsCagrIsEstimate": true,
"revenue": 68000000,
"revenueIsEstimate": true,
"revenueCagr": 18.920711500272102,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.022277088235294,
"returnOnSalesIsEstimate": true,
"equity": 10722137.14,
"equityIsEstimate": false,
"equityRatio": 62.952514043513744,
"equityRatioIsEstimate": false,
"cash": 996314.54,
"cashIsEstimate": false,
"receivables": 15587725.76,
"receivablesIsEstimate": false,
"liabilities": 4980463.44,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 17545712.77,
"balanceTotalIsEstimate": false,
"earnings": 2893137,
"earningsIsEstimate": false,
"earningsCagr": 26.5250088469281,
"earningsCagrIsEstimate": true,
"revenue": 70000000,
"revenueIsEstimate": true,
"revenueCagr": 16.50072038732604,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.133052857142857,
"returnOnSalesIsEstimate": true,
"equity": 11565274.14,
"equityIsEstimate": false,
"equityRatio": 65.91510012505466,
"equityRatioIsEstimate": false,
"cash": 919797.37,
"cashIsEstimate": false,
"receivables": 16176767.98,
"receivablesIsEstimate": false,
"liabilities": 4644367.66,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 50000,
"capitalIsEstimate": false,
"balanceTotal": 18357094.65,
"balanceTotalIsEstimate": false,
"earnings": 1968562,
"earningsIsEstimate": false,
"earningsCagr": 23.588761646161128,
"earningsCagrIsEstimate": true,
"revenue": 71000000,
"revenueIsEstimate": true,
"revenueCagr": 2.628881005643091,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.7726225352112674,
"returnOnSalesIsEstimate": true,
"equity": 13033836.15,
"equityIsEstimate": false,
"equityRatio": 71.00162851750618,
"equityRatioIsEstimate": false,
"cash": 1283696.03,
"cashIsEstimate": false,
"receivables": 16470419.45,
"receivablesIsEstimate": false,
"liabilities": 4601818.72,
"liabilitiesIsEstimate": false
}
]
}