Ev.-Luth. Kita-Werk Rantzau-Münsterdorf gemeinnützige GmbH
DEX1321R.HRB12099PI
Firmensitz
Kirchenstr. 1
25335 Elmshorn
Schleswig-Holstein
Deutschland
Kontakt
Geschäftsführung
Dörte Raßmus
Managing Director
Seit 24. Januar 2020
Christian KrauseEhemalig
Managing Director
10. September 2019 – 13. Juli 2020
Hans-Jürgen SchinowskiEhemalig
Managing Director
23. Juli 2019 – 10. September 2019
Sven VierenkleeEhemalig
Managing Director
31. März 2016 – 14. Februar 2018
Thomas BergemannEhemalig
Managing Director
30. September 2015 – 31. März 2016
Thomas BergemannEhemalig
Managing Director
14. Februar 2018 – 23. Juli 2019
Thomas WaskowEhemalig
Managing Director
13. Juli 2020 – 26. Mai 2021
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | ~21.000.000 € | 197.176 € | 13.167.452 € | 9.6% |
| 2023 | ~20.000.000 € | 291.197 € | 13.197.531 € | 8.1% |
| 2022 | ~25.000.000 € | 215.854 € | 12.031.911 € | 6.4% |
| 2021 | ~20.000.000 € | 232.867 € | 10.328.950 € | 5.4% |
| 2020 | ~24.000.000 € | 69.817 € | 11.132.147 € | 2.9% |
Branche
NACE 88.99Sonstiges Sozialwesen a. n. g.WZ 88.99.0Sonstiges Sozialwesen a. n. g.ISIC 8890Other social work activities without accommodationNAICS 541990All Other Professional, Scientific, and Technical ServicesNAICS 621410Family Planning CentersNAICS 624110Child and Youth ServicesNAICS 624190Other Individual and Family ServicesNAICS 624210Community Food ServicesNAICS 624221Temporary SheltersNAICS 624229Other Community Housing ServicesNAICS 624230Emergency and Other Relief ServicesNAICS 624310Vocational Rehabilitation ServicesNAICS 624410Child Day Care ServicesUKSIC 88.99Other social work activities without accommodation n.e.c.NACE2025 88.99Sonstiges Sozialwesen a. n. g.
Rohdaten
{
"id": "95cca941-2ce7-4db0-95c6-b36b4f5493ae",
"euId": "DEX1321R.HRB12099PI",
"name": "Ev.-Luth. Kita-Werk Rantzau-Münsterdorf gemeinnützige GmbH",
"legalForm": "gGmbH",
"status": "active",
"foundationDate": "2015-09-30T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Kirchenstr. 1",
"city": "Elmshorn",
"zipCode": "25335",
"state": "SH",
"country": "DE",
"latitude": 53.7537019,
"longitude": 9.6528226
},
"contactData": {
"emails": [
"info@kita-werk-rm.de"
],
"phones": [
"+49 41212625629"
],
"websites": [
"https://www.kitawerk.org"
],
"faxes": []
},
"managers": [
{
"name": "Christian Krause",
"position": "Managing Director",
"startDate": "2019-09-10T00:00:00",
"endDate": "2020-07-13T00:00:00"
},
{
"name": "Dörte Raßmus",
"position": "Managing Director",
"startDate": "2020-01-24T00:00:00",
"endDate": null
},
{
"name": "Hans-Jürgen Schinowski",
"position": "Managing Director",
"startDate": "2019-07-23T00:00:00",
"endDate": "2019-09-10T00:00:00"
},
{
"name": "Sven Vierenklee",
"position": "Managing Director",
"startDate": "2016-03-31T00:00:00",
"endDate": "2018-02-14T00:00:00"
},
{
"name": "Thomas Bergemann",
"position": "Managing Director",
"startDate": "2015-09-30T00:00:00",
"endDate": "2016-03-31T00:00:00"
},
{
"name": "Thomas Bergemann",
"position": "Managing Director",
"startDate": "2018-02-14T00:00:00",
"endDate": "2019-07-23T00:00:00"
},
{
"name": "Thomas Waskow",
"position": "Managing Director",
"startDate": "2020-07-13T00:00:00",
"endDate": "2021-05-26T00:00:00"
}
],
"industry": {
"isic": [
"8890"
],
"nace": [
"88.99"
],
"nace2025": [
"88.99"
],
"naics": [
"541990",
"621410",
"624110",
"624190",
"624210",
"624221",
"624229",
"624230",
"624310",
"624410"
],
"uksic": [
"88.99"
],
"wz": [
"88.99.0"
]
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 95000,
"capitalIsEstimate": false,
"balanceTotal": 3247396.21,
"balanceTotalIsEstimate": false,
"earnings": -98258.24,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9300000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -1.0565402150537635,
"returnOnSalesIsEstimate": true,
"equity": 108995.97,
"equityIsEstimate": false,
"equityRatio": 3.3564111968954964,
"equityRatioIsEstimate": false,
"cash": 1401097.74,
"cashIsEstimate": false,
"receivables": 626391.05,
"receivablesIsEstimate": false,
"liabilities": 1851364.49,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 95000,
"capitalIsEstimate": false,
"balanceTotal": 3465081.99,
"balanceTotalIsEstimate": false,
"earnings": -38885.83,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 18.279569892473123,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.35350754545454544,
"returnOnSalesIsEstimate": true,
"equity": 70419.14,
"equityIsEstimate": false,
"equityRatio": 2.0322503249050103,
"equityRatioIsEstimate": false,
"cash": 1297987.59,
"cashIsEstimate": false,
"receivables": 842049.64,
"receivablesIsEstimate": false,
"liabilities": 2294668.57,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 95000,
"capitalIsEstimate": false,
"balanceTotal": 5922807.05,
"balanceTotalIsEstimate": false,
"earnings": 50037.8,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 39.12166872805047,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2779877777777778,
"returnOnSalesIsEstimate": true,
"equity": 120765.94,
"equityIsEstimate": false,
"equityRatio": 2.038998383376342,
"equityRatioIsEstimate": false,
"cash": 1951998.64,
"cashIsEstimate": false,
"receivables": 1597437.45,
"receivablesIsEstimate": false,
"liabilities": 3676213.27,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 95000,
"capitalIsEstimate": false,
"balanceTotal": 9100326.96,
"balanceTotalIsEstimate": false,
"earnings": 132114.88,
"earningsIsEstimate": false,
"earningsCagr": 164.03015320417765,
"earningsCagrIsEstimate": false,
"revenue": 18000000,
"revenueIsEstimate": true,
"revenueCagr": 24.622517114844044,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.7339715555555556,
"returnOnSalesIsEstimate": true,
"equity": 252880.82,
"equityIsEstimate": false,
"equityRatio": 2.7788102681532663,
"equityRatioIsEstimate": false,
"cash": 3305431.93,
"cashIsEstimate": false,
"receivables": 1256833.32,
"receivablesIsEstimate": false,
"liabilities": 5716817.19,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 95000,
"capitalIsEstimate": false,
"balanceTotal": 11132146.7,
"balanceTotalIsEstimate": false,
"earnings": 69816.84,
"earningsIsEstimate": false,
"earningsCagr": 18.122054114931217,
"earningsCagrIsEstimate": false,
"revenue": 24000000,
"revenueIsEstimate": true,
"revenueCagr": 26.74536116974844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2909035,
"returnOnSalesIsEstimate": true,
"equity": 322697.66,
"equityIsEstimate": false,
"equityRatio": 2.89879094029546,
"equityRatioIsEstimate": false,
"cash": 1524230.16,
"cashIsEstimate": false,
"receivables": 2028322.85,
"receivablesIsEstimate": false,
"liabilities": 7666714.24,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 95000,
"capitalIsEstimate": false,
"balanceTotal": 10328950.17,
"balanceTotalIsEstimate": false,
"earnings": 232867.47,
"earningsIsEstimate": false,
"earningsCagr": 66.95657976530491,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 16.120615091657363,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.16433735,
"returnOnSalesIsEstimate": true,
"equity": 555747.13,
"equityIsEstimate": false,
"equityRatio": 5.3804803087746915,
"equityRatioIsEstimate": false,
"cash": 1126233.72,
"cashIsEstimate": false,
"receivables": 1432789.38,
"receivablesIsEstimate": false,
"liabilities": 6576881.13,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 95000,
"capitalIsEstimate": false,
"balanceTotal": 12031910.55,
"balanceTotalIsEstimate": false,
"earnings": 215853.68,
"earningsIsEstimate": false,
"earningsCagr": 44.11703300909211,
"earningsCagrIsEstimate": false,
"revenue": 25000000,
"revenueIsEstimate": true,
"revenueCagr": 8.55926040543844,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.86341472,
"returnOnSalesIsEstimate": true,
"equity": 771600.81,
"equityIsEstimate": false,
"equityRatio": 6.412953344304907,
"equityRatioIsEstimate": false,
"cash": 1122975.76,
"cashIsEstimate": false,
"receivables": 2043156.64,
"receivablesIsEstimate": false,
"liabilities": 7545338.14,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 95000,
"capitalIsEstimate": false,
"balanceTotal": 13197530.99,
"balanceTotalIsEstimate": false,
"earnings": 291196.51,
"earningsIsEstimate": false,
"earningsCagr": 21.845251229609698,
"earningsCagrIsEstimate": false,
"revenue": 20000000,
"revenueIsEstimate": true,
"revenueCagr": 2.6690096080340897,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.45598255,
"returnOnSalesIsEstimate": true,
"equity": 1062797.32,
"equityIsEstimate": false,
"equityRatio": 8.053001131842768,
"equityRatioIsEstimate": false,
"cash": 1839779.42,
"cashIsEstimate": false,
"receivables": 1132148.96,
"receivablesIsEstimate": false,
"liabilities": 8021877.94,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 95000,
"capitalIsEstimate": false,
"balanceTotal": 13167451.69,
"balanceTotalIsEstimate": false,
"earnings": 197175.76,
"earningsIsEstimate": false,
"earningsCagr": 29.6353169421643,
"earningsCagrIsEstimate": false,
"revenue": 21000000,
"revenueIsEstimate": true,
"revenueCagr": -3.2831789866165306,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.9389321904761905,
"returnOnSalesIsEstimate": true,
"equity": 1259973.08,
"equityIsEstimate": false,
"equityRatio": 9.56884528353261,
"equityRatioIsEstimate": false,
"cash": 1881197.43,
"cashIsEstimate": false,
"receivables": 1362735.46,
"receivablesIsEstimate": false,
"liabilities": 7655031.07,
"liabilitiesIsEstimate": false
}
]
}