Thomas Hagedorn Holding GmbH
DER2103.HRB9530
Firmensitz
Werner-von-Siemens-Str. 18
33334 Gütersloh
Nordrhein-Westfalen
Deutschland
Geschäftsführung
Christian Hülsewig
Managing Director
Seit 6. Juni 2024
Thomas Hagedorn
Managing Director
Seit 26. September 2013
Barbara HagedornEhemalig
Managing Director
7. Januar 2014 – 26. Mai 2024
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 424.339.000 € | 29.519.000 € | 614.408.000 € | 21.8% |
| 2023 | 470.824.000 € | 15.769.000 € | 528.416.000 € | 21.5% |
| 2022 | 384.517.000 € | 18.417.000 € | 518.121.000 € | 25.9% |
| 2021 | 229.175.000 € | 26.287.000 € | 284.180.000 € | 0.0% |
| 2020 | 232.198.914 € | 13.703.636 € | 202.814.100 € | 33.2% |
Branche
NACE 64.2BeteiligungsgesellschaftenNACE 64.9Erbringung von sonstigen FinanzdienstleistungenISIC 642Activities of holding companiesISIC 649Other financial service activities, except insurance and pension fundingUKSIC 64.2Activities of holding companiesUKSIC 64.9Other financial service activities, except insurance and pension fundingNACE2025 64.2Beteiligungsgesellschaften
Rohdaten
{
"id": "cdb917d7-96ca-4419-9d8f-88fc6eb36184",
"euId": "DER2103.HRB9530",
"name": "Thomas Hagedorn Holding GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2013-09-26T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Werner-von-Siemens-Str. 18",
"city": "Gütersloh",
"zipCode": "33334",
"state": "NW",
"country": "DE",
"latitude": 51.9342428,
"longitude": 8.4209198
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Barbara Hagedorn",
"position": "Managing Director",
"startDate": "2014-01-07T00:00:00",
"endDate": "2024-05-26T00:00:00"
},
{
"name": "Christian Hülsewig",
"position": "Managing Director",
"startDate": "2024-06-06T00:00:00",
"endDate": null
},
{
"name": "Thomas Hagedorn",
"position": "Managing Director",
"startDate": "2013-09-26T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"642",
"649"
],
"nace": [
"64.2",
"64.9"
],
"nace2025": [
"64.2"
],
"naics": [],
"uksic": [
"64.2",
"64.9"
],
"wz": []
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 2276298.38,
"balanceTotalIsEstimate": false,
"earnings": 0,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 1500000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 1899522.97,
"equityIsEstimate": false,
"equityRatio": 83.44789007845273,
"equityRatioIsEstimate": false,
"cash": 0,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 358044.41,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 120000,
"capitalIsEstimate": false,
"balanceTotal": 38305645.6,
"balanceTotalIsEstimate": false,
"earnings": 3018664.31,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 67103645.04,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.4985101900211175,
"returnOnSalesIsEstimate": false,
"equity": 3775827.67,
"equityIsEstimate": false,
"equityRatio": 9.857104901529189,
"equityRatioIsEstimate": false,
"cash": 834929.01,
"cashIsEstimate": false,
"receivables": 5154216.92,
"receivablesIsEstimate": false,
"liabilities": 4617876.53,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 120000,
"capitalIsEstimate": false,
"balanceTotal": 50745269.83,
"balanceTotalIsEstimate": false,
"earnings": 4655071.97,
"earningsIsEstimate": false,
"earningsCagr": 54.20966003338077,
"earningsCagrIsEstimate": false,
"revenue": 56027263.61,
"revenueIsEstimate": false,
"revenueCagr": -16.506378190629512,
"revenueCagrIsEstimate": false,
"returnOnSales": 8.308583482505009,
"returnOnSalesIsEstimate": false,
"equity": 9264657.49,
"equityIsEstimate": false,
"equityRatio": 18.25718440563468,
"equityRatioIsEstimate": false,
"cash": 2393437.22,
"cashIsEstimate": false,
"receivables": 19517389.26,
"receivablesIsEstimate": false,
"liabilities": 3832034.51,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 120000,
"capitalIsEstimate": false,
"balanceTotal": 55642994.66,
"balanceTotalIsEstimate": false,
"earnings": 1634926.31,
"earningsIsEstimate": false,
"earningsCagr": -26.406123213417477,
"earningsCagrIsEstimate": false,
"revenue": 81930696.71,
"revenueIsEstimate": false,
"revenueCagr": 10.496944324692258,
"revenueCagrIsEstimate": false,
"returnOnSales": 1.9954990933214538,
"returnOnSalesIsEstimate": false,
"equity": 12806787.55,
"equityIsEstimate": false,
"equityRatio": 23.015992629897756,
"equityRatioIsEstimate": false,
"cash": 5228416.43,
"cashIsEstimate": false,
"receivables": 17267334.68,
"receivablesIsEstimate": false,
"liabilities": 4617863.76,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 68858860.76,
"balanceTotalIsEstimate": false,
"earnings": 8843289.81,
"earningsIsEstimate": false,
"earningsCagr": 43.086835598927294,
"earningsCagrIsEstimate": false,
"revenue": 117537224.62,
"revenueIsEstimate": false,
"revenueCagr": 20.54330836543685,
"revenueCagrIsEstimate": false,
"returnOnSales": 7.52382050758006,
"returnOnSalesIsEstimate": false,
"equity": 20505709.23,
"equityIsEstimate": false,
"equityRatio": 29.779332686711733,
"equityRatioIsEstimate": false,
"cash": 5819067.75,
"cashIsEstimate": false,
"receivables": 27000226.64,
"receivablesIsEstimate": false,
"liabilities": 8831871.96,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 130000,
"capitalIsEstimate": false,
"balanceTotal": 117623752.03,
"balanceTotalIsEstimate": false,
"earnings": 12485303.12,
"earningsIsEstimate": false,
"earningsCagr": 42.608715340488224,
"earningsCagrIsEstimate": false,
"revenue": 114872502.83,
"revenueIsEstimate": false,
"revenueCagr": 14.384582934887202,
"revenueCagrIsEstimate": false,
"returnOnSales": 10.868835284695606,
"returnOnSalesIsEstimate": false,
"equity": 42331728.95,
"equityIsEstimate": false,
"equityRatio": 35.989099326812216,
"equityRatioIsEstimate": false,
"cash": 17421270.78,
"cashIsEstimate": false,
"receivables": 23144853.08,
"receivablesIsEstimate": false,
"liabilities": 9991042.55,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 140000,
"capitalIsEstimate": false,
"balanceTotal": 151463148.13,
"balanceTotalIsEstimate": false,
"earnings": 5692584.52,
"earningsIsEstimate": false,
"earningsCagr": 5.158836399294442,
"earningsCagrIsEstimate": false,
"revenue": 158005943.23,
"revenueIsEstimate": false,
"revenueCagr": 29.589108664310636,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.602766075522639,
"returnOnSalesIsEstimate": false,
"equity": 52848444.67,
"equityIsEstimate": false,
"equityRatio": 34.891949178714064,
"equityRatioIsEstimate": false,
"cash": 25597945.68,
"cashIsEstimate": false,
"receivables": 31714363.01,
"receivablesIsEstimate": false,
"liabilities": 11172799.94,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 140000,
"capitalIsEstimate": false,
"balanceTotal": 202814100.36,
"balanceTotalIsEstimate": false,
"earnings": 13703636.44,
"earningsIsEstimate": false,
"earningsCagr": 70.1509629818377,
"earningsCagrIsEstimate": false,
"revenue": 232198913.56,
"revenueIsEstimate": false,
"revenueCagr": 29.748810142275484,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.901679826963958,
"returnOnSalesIsEstimate": false,
"equity": 67278333.11,
"equityIsEstimate": false,
"equityRatio": 33.17241404349072,
"equityRatioIsEstimate": false,
"cash": 21771550.76,
"cashIsEstimate": false,
"receivables": 79146148.07,
"receivablesIsEstimate": false,
"liabilities": 14585137.78,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 10000000,
"capitalIsEstimate": false,
"balanceTotal": 284180000,
"balanceTotalIsEstimate": false,
"earnings": 26287000,
"earningsIsEstimate": false,
"earningsCagr": 31.305159575808084,
"earningsCagrIsEstimate": false,
"revenue": 229175000,
"revenueIsEstimate": false,
"revenueCagr": 18.167474040081856,
"revenueCagrIsEstimate": false,
"returnOnSales": 11.470273808225155,
"returnOnSalesIsEstimate": false,
"equity": 0,
"equityIsEstimate": false,
"equityRatio": 0,
"equityRatioIsEstimate": false,
"cash": 27712000,
"cashIsEstimate": false,
"receivables": 103446000,
"receivablesIsEstimate": false,
"liabilities": 0,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 11764707,
"capitalIsEstimate": false,
"balanceTotal": 518121000,
"balanceTotalIsEstimate": false,
"earnings": 18417000,
"earningsIsEstimate": false,
"earningsCagr": 10.205926330172987,
"earningsCagrIsEstimate": false,
"revenue": 384517000,
"revenueIsEstimate": false,
"revenueCagr": 35.261707475804904,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.789645191239919,
"returnOnSalesIsEstimate": false,
"equity": 134381000,
"equityIsEstimate": false,
"equityRatio": 25.936219531731002,
"equityRatioIsEstimate": false,
"cash": 11884000,
"cashIsEstimate": false,
"receivables": 166578000,
"receivablesIsEstimate": false,
"liabilities": 28969000,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 11764707,
"capitalIsEstimate": false,
"balanceTotal": 528416000,
"balanceTotalIsEstimate": false,
"earnings": 15769000,
"earningsIsEstimate": false,
"earningsCagr": 29.010086500447095,
"earningsCagrIsEstimate": false,
"revenue": 470824000,
"revenueIsEstimate": false,
"revenueCagr": 31.385153400866805,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.349234533498717,
"returnOnSalesIsEstimate": false,
"equity": 113861000,
"equityIsEstimate": false,
"equityRatio": 21.547606431296554,
"equityRatioIsEstimate": false,
"cash": 23528000,
"cashIsEstimate": false,
"receivables": 161297000,
"receivablesIsEstimate": false,
"liabilities": 26279000,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 11764707,
"capitalIsEstimate": false,
"balanceTotal": 614408000,
"balanceTotalIsEstimate": false,
"earnings": 29519000,
"earningsIsEstimate": false,
"earningsCagr": 21.14805699772171,
"earningsCagrIsEstimate": false,
"revenue": 424339000,
"revenueIsEstimate": false,
"revenueCagr": 16.26880030199196,
"revenueCagrIsEstimate": false,
"returnOnSales": 6.956466410110784,
"returnOnSalesIsEstimate": false,
"equity": 133945000,
"equityIsEstimate": false,
"equityRatio": 21.800660147654327,
"equityRatioIsEstimate": false,
"cash": 39500000,
"cashIsEstimate": false,
"receivables": 161070000,
"receivablesIsEstimate": false,
"liabilities": 29632000,
"liabilitiesIsEstimate": false
}
]
}