Hilmer Süd 1 GmbH
DEK1101R.HRB150623
Firmensitz
Ferdinandstr. 36 ()
20095 Hamburg
Hamburg
Deutschland
Geschäftsführung
Cresten Vaupell Grene
Managing Director
Seit 26. Januar 2023
Mikkel Vaupell Grene
Managing Director
Seit 12. Juli 2017
Mogens Link Schmidt
Managing Director
Seit 2. April 2020
Anja Repse SchmidtEhemalig
Managing Director
5. Oktober 2021 – 15. Juli 2022
Bjoern Bach EriksenEhemalig
Managing Director
5. Oktober 2021 – 28. März 2024
Jesper StrømEhemalig
Managing Director
12. Juli 2017 – 2. April 2020
Karina Michelle StrømEhemalig
Managing Director
12. Juli 2017 – 7. März 2018
Mariann ManewaldEhemalig
Managing Director
17. November 2016 – 12. Juli 2017
Martin Kofoed LundgaardEhemalig
Managing Director
5. Oktober 2021 – 28. März 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2025 | ~6.500.000 € | 377.861 € | 2.882.928 € | 50.3% |
| 2024 | ~4.400.000 € | 461.991 € | 1.951.641 € | 55.0% |
| 2023 | ~4.200.000 € | 181.230 € | 1.842.492 € | 33.1% |
| 2022 | ~2.600.000 € | 130.006 € | 1.147.695 € | 37.4% |
| 2021 | ~3.100.000 € | 246.867 € | 1.369.834 € | 21.9% |
Branche
NACE 47.1Einzelhandel mit Waren verschiedener Art (in Verkaufsräumen)NACE 47.8Einzelhandel an Verkaufsständen und auf MärktenNACE 47.9Einzelhandel, nicht in Verkaufsräumen, an Verkaufsständen oder auf MärktenISIC 471Retail sale in non-specialized storesISIC 478Retail sale via stalls and marketsISIC 479Retail trade not in stores, stalls or marketsUKSIC 47.1Retail sale in non-specialised storesUKSIC 47.8Retail sale via stalls and marketsUKSIC 47.9Retail trade not in stores, stalls or marketsNACE2025 47.1Einzelhandel mit Waren verschiedener Art (in Verkaufsräumen)
Rohdaten
{
"id": "b4c853c0-73ba-4dcf-abe9-55c0c129db93",
"euId": "DEK1101R.HRB150623",
"name": "Hilmer Süd 1 GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2016-11-17T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Ferdinandstr. 36 ()",
"city": "Hamburg",
"zipCode": "20095",
"state": "HH",
"country": "DE",
"latitude": 53.5539775,
"longitude": 9.9995102
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Anja Repse Schmidt",
"position": "Managing Director",
"startDate": "2021-10-05T00:00:00",
"endDate": "2022-07-15T00:00:00"
},
{
"name": "Bjoern Bach Eriksen",
"position": "Managing Director",
"startDate": "2021-10-05T00:00:00",
"endDate": "2024-03-28T00:00:00"
},
{
"name": "Cresten Vaupell Grene",
"position": "Managing Director",
"startDate": "2023-01-26T00:00:00",
"endDate": null
},
{
"name": "Jesper Strøm",
"position": "Managing Director",
"startDate": "2017-07-12T00:00:00",
"endDate": "2020-04-02T00:00:00"
},
{
"name": "Karina Michelle Strøm",
"position": "Managing Director",
"startDate": "2017-07-12T00:00:00",
"endDate": "2018-03-07T00:00:00"
},
{
"name": "Mariann Manewald",
"position": "Managing Director",
"startDate": "2016-11-17T00:00:00",
"endDate": "2017-07-12T00:00:00"
},
{
"name": "Martin Kofoed Lundgaard",
"position": "Managing Director",
"startDate": "2021-10-05T00:00:00",
"endDate": "2024-03-28T00:00:00"
},
{
"name": "Mikkel Vaupell Grene",
"position": "Managing Director",
"startDate": "2017-07-12T00:00:00",
"endDate": null
},
{
"name": "Mogens Link Schmidt",
"position": "Managing Director",
"startDate": "2020-04-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"471",
"478",
"479"
],
"nace": [
"47.1",
"47.8",
"47.9"
],
"nace2025": [
"47.1"
],
"naics": [],
"uksic": [
"47.1",
"47.8",
"47.9"
],
"wz": []
},
"financials": [
{
"year": 2017,
"currency": "EUR",
"capital": 300,
"capitalIsEstimate": false,
"balanceTotal": 270.96,
"balanceTotalIsEstimate": false,
"earnings": -16.07,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 670,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -2.3985074626865672,
"returnOnSalesIsEstimate": true,
"equity": 270.96,
"equityIsEstimate": false,
"equityRatio": 100,
"equityRatioIsEstimate": false,
"cash": 270.96,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 810812.99,
"balanceTotalIsEstimate": false,
"earnings": 73547.14,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1900000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.8709021052631574,
"returnOnSalesIsEstimate": true,
"equity": 98518.1,
"equityIsEstimate": false,
"equityRatio": 12.150533010084114,
"equityRatioIsEstimate": false,
"cash": 109437.26,
"cashIsEstimate": false,
"receivables": 133219.91,
"receivablesIsEstimate": false,
"liabilities": 579167.77,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 807958.2,
"balanceTotalIsEstimate": false,
"earnings": 67630.99,
"earningsIsEstimate": false,
"earningsCagr": -8.044024553504048,
"earningsCagrIsEstimate": false,
"revenue": 1800000,
"revenueIsEstimate": true,
"revenueCagr": 5083.21055348816,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.7572772222222226,
"returnOnSalesIsEstimate": true,
"equity": 166149.09,
"equityIsEstimate": false,
"equityRatio": 20.56407002243433,
"equityRatioIsEstimate": false,
"cash": 11430.7,
"cashIsEstimate": false,
"receivables": 19431.69,
"receivablesIsEstimate": false,
"liabilities": 572376.95,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 729056.6,
"balanceTotalIsEstimate": false,
"earnings": -113662.75,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1700000,
"revenueIsEstimate": true,
"revenueCagr": 1263.927773290827,
"revenueCagrIsEstimate": true,
"returnOnSales": -6.686044117647059,
"returnOnSalesIsEstimate": true,
"equity": 52486.34,
"equityIsEstimate": false,
"equityRatio": 7.199213339540441,
"equityRatioIsEstimate": false,
"cash": 3566.12,
"cashIsEstimate": false,
"receivables": 29132.62,
"receivablesIsEstimate": false,
"liabilities": 648226.83,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1369834.47,
"balanceTotalIsEstimate": false,
"earnings": 246866.69,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": 724.7488578432719,
"revenueCagrIsEstimate": true,
"returnOnSales": 7.9634416129032255,
"returnOnSalesIsEstimate": true,
"equity": 299353.03,
"equityIsEstimate": false,
"equityRatio": 21.853226543496167,
"equityRatioIsEstimate": false,
"cash": 6257.07,
"cashIsEstimate": false,
"receivables": 593908,
"receivablesIsEstimate": false,
"liabilities": 963395.79,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1147694.79,
"balanceTotalIsEstimate": false,
"earnings": 130006.22,
"earningsIsEstimate": false,
"earningsCagr": -47.33747999780772,
"earningsCagrIsEstimate": false,
"revenue": 2600000,
"revenueIsEstimate": true,
"revenueCagr": 8.15707576165341,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.000239230769231,
"returnOnSalesIsEstimate": true,
"equity": 429359.25,
"equityIsEstimate": false,
"equityRatio": 37.410577597899525,
"equityRatioIsEstimate": false,
"cash": 74484.51,
"cashIsEstimate": false,
"receivables": 419254.11,
"receivablesIsEstimate": false,
"liabilities": 534711.08,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1842491.77,
"balanceTotalIsEstimate": false,
"earnings": 181230.17,
"earningsIsEstimate": false,
"earningsCagr": -14.319103516015176,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": 23.593091702244706,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.315004047619047,
"returnOnSalesIsEstimate": true,
"equity": 610589.42,
"equityIsEstimate": false,
"equityRatio": 33.13932957214784,
"equityRatioIsEstimate": false,
"cash": 329480.12,
"cashIsEstimate": false,
"receivables": 382671.46,
"receivablesIsEstimate": false,
"liabilities": 1055244.78,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1951640.93,
"balanceTotalIsEstimate": false,
"earnings": 461991.3,
"earningsIsEstimate": false,
"earningsCagr": 23.23207683406774,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": 26.838453675519382,
"revenueCagrIsEstimate": true,
"returnOnSales": 10.499802272727273,
"returnOnSalesIsEstimate": true,
"equity": 1072580.72,
"equityIsEstimate": false,
"equityRatio": 54.95789227990827,
"equityRatioIsEstimate": false,
"cash": 14652.98,
"cashIsEstimate": false,
"receivables": 590536.88,
"receivablesIsEstimate": false,
"liabilities": 709540.29,
"liabilitiesIsEstimate": false
},
{
"year": 2025,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2882928.09,
"balanceTotalIsEstimate": false,
"earnings": 377861.01,
"earningsIsEstimate": false,
"earningsCagr": 11.228837118577783,
"earningsCagrIsEstimate": false,
"revenue": 6500000,
"revenueIsEstimate": true,
"revenueCagr": 20.3338787665746,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.813246307692308,
"returnOnSalesIsEstimate": true,
"equity": 1450441.54,
"equityIsEstimate": false,
"equityRatio": 50.31140197465002,
"equityRatioIsEstimate": false,
"cash": 303815.62,
"cashIsEstimate": false,
"receivables": 647378.54,
"receivablesIsEstimate": false,
"liabilities": 1145670.46,
"liabilitiesIsEstimate": false
}
]
}