FUNK-Chemie Verwaltungsgesellschaft mbH
DEG1207.HRB3961FF
Headquarters
Berliner Str. 3 - 10
15537 Erkner
Brandenburg
Germany
Contact
Management
Karl-Heinz Funk
Managing Director
Since November 2, 2005
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~3.200.000 DM | 76.228 DM | 3.662.356 DM | 48.5% |
| 2023 | ~3.200.000 DM | 26.064 DM | 3.768.416 DM | 45.1% |
| 2022 | ~3.100.000 DM | 54.913 DM | 3.862.037 DM | 43.4% |
| 2021 | ~3.200.000 DM | 47.671 DM | 3.877.827 DM | 41.8% |
| 2020 | ~3.200.000 DM | 15.193 DM | 3.885.947 DM | 40.5% |
Industry
NACE 64.20Activities of holding companiesWZ 64.20Activities of holding companiesISIC 6420Activities of holding companiesNAICS 551111Management of Companies and EnterprisesNAICS 551112Management of Companies and EnterprisesUKSIC 64.20Activities of holding companiesNACE2025 64.21Activities of holding companiesNACE2025 64.22Activities of financing conduits
Raw Data
{
"id": "68528f39-64cf-422e-9f87-3d94b36f3b14",
"euId": "DEG1207.HRB3961FF",
"name": "FUNK-Chemie Verwaltungsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "1991-10-07T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Berliner Str. 3 - 10",
"city": "Erkner",
"zipCode": "15537",
"state": "BB",
"country": "DE",
"latitude": 52.4279206,
"longitude": 13.7482326
},
"contactData": {
"emails": [],
"phones": [
"+49 336288720"
],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Karl-Heinz Funk",
"position": "Managing Director",
"startDate": "2005-11-02T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"6420"
],
"nace": [
"64.20"
],
"nace2025": [
"64.21",
"64.22"
],
"naics": [
"551111",
"551112"
],
"uksic": [
"64.20"
],
"wz": [
"64.20"
]
},
"financials": [
{
"year": 2005,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 8417433.5,
"balanceTotalIsEstimate": false,
"earnings": -38558.54,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.24099087500000002,
"returnOnSalesIsEstimate": true,
"equity": 4049788.86,
"equityIsEstimate": false,
"equityRatio": 48.11191986250916,
"equityRatioIsEstimate": false,
"cash": 738.94,
"cashIsEstimate": false,
"receivables": 1320653.77,
"receivablesIsEstimate": false,
"liabilities": 3373378.2,
"liabilitiesIsEstimate": false
},
{
"year": 2006,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 8434444.54,
"balanceTotalIsEstimate": false,
"earnings": -17254.81,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.10784256250000002,
"returnOnSalesIsEstimate": true,
"equity": 4032534.05,
"equityIsEstimate": false,
"equityRatio": 47.81030962828526,
"equityRatioIsEstimate": false,
"cash": 456.44,
"cashIsEstimate": false,
"receivables": 1335687.64,
"receivablesIsEstimate": false,
"liabilities": 3457316.07,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 8524399.55,
"balanceTotalIsEstimate": false,
"earnings": -90088.98,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 3.0776406404415146,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5299351764705882,
"returnOnSalesIsEstimate": true,
"equity": 4008742.45,
"equityIsEstimate": false,
"equityRatio": 47.02668412580449,
"equityRatioIsEstimate": false,
"cash": 106459.45,
"cashIsEstimate": false,
"receivables": 1477054.39,
"receivablesIsEstimate": false,
"liabilities": 3512673.7,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 8483621.53,
"balanceTotalIsEstimate": false,
"earnings": 28276.45,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 2.041377547933698,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.16633205882352942,
"returnOnSalesIsEstimate": true,
"equity": 4037018.9,
"equityIsEstimate": false,
"equityRatio": 47.5860325183554,
"equityRatioIsEstimate": false,
"cash": 1120.94,
"cashIsEstimate": false,
"receivables": 1541605.93,
"receivablesIsEstimate": false,
"liabilities": 3522288.29,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 8554010.85,
"balanceTotalIsEstimate": false,
"earnings": 30676.66,
"earningsIsEstimate": false,
"earningsCagr": 8.488371064967492,
"earningsCagrIsEstimate": false,
"revenue": 17000000,
"revenueIsEstimate": true,
"revenueCagr": 1.5271592434465298,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.1804509411764706,
"returnOnSalesIsEstimate": true,
"equity": 4067695.56,
"equityIsEstimate": false,
"equityRatio": 47.553079266903204,
"equityRatioIsEstimate": false,
"cash": 3701.39,
"cashIsEstimate": false,
"receivables": 1609416.8,
"receivablesIsEstimate": false,
"liabilities": 3629542.8,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 5587707.55,
"balanceTotalIsEstimate": false,
"earnings": 61585.12,
"earningsIsEstimate": false,
"earningsCagr": 47.579302604619485,
"earningsCagrIsEstimate": false,
"revenue": 16000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.384907,
"returnOnSalesIsEstimate": true,
"equity": 1118536.5,
"equityIsEstimate": false,
"equityRatio": 20.017806765853376,
"equityRatioIsEstimate": false,
"cash": 1120.94,
"cashIsEstimate": false,
"receivables": 1621295.24,
"receivablesIsEstimate": false,
"liabilities": 3692608.5,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 4366494.81,
"balanceTotalIsEstimate": false,
"earnings": 252453.88,
"earningsIsEstimate": false,
"earningsCagr": 107.45268258482325,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -29.49821833827826,
"revenueCagrIsEstimate": true,
"returnOnSales": 6.010806666666666,
"returnOnSalesIsEstimate": true,
"equity": 1370990.38,
"equityIsEstimate": false,
"equityRatio": 31.397961973072857,
"equityRatioIsEstimate": false,
"cash": 1617.73,
"cashIsEstimate": false,
"receivables": 147093.57,
"receivablesIsEstimate": false,
"liabilities": 2492965.09,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 4363488.33,
"balanceTotalIsEstimate": false,
"earnings": 65587.15,
"earningsIsEstimate": false,
"earningsCagr": 23.409464771043687,
"earningsCagrIsEstimate": false,
"revenue": 4200000,
"revenueIsEstimate": true,
"revenueCagr": -29.49821833827826,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.5615988095238094,
"returnOnSalesIsEstimate": true,
"equity": 1436577.53,
"equityIsEstimate": false,
"equityRatio": 32.92268527735469,
"equityRatioIsEstimate": false,
"cash": 2541.6,
"cashIsEstimate": false,
"receivables": 149696.47,
"receivablesIsEstimate": false,
"liabilities": 2494463.25,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 4350486.71,
"balanceTotalIsEstimate": false,
"earnings": -6671.66,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4400000,
"revenueIsEstimate": true,
"revenueCagr": -28.67349587501373,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.15162863636363635,
"returnOnSalesIsEstimate": true,
"equity": 1429905.87,
"equityIsEstimate": false,
"equityRatio": 32.86772182784119,
"equityRatioIsEstimate": false,
"cash": 2394.56,
"cashIsEstimate": false,
"receivables": 168134.31,
"receivablesIsEstimate": false,
"liabilities": 2518410.59,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 4315220.84,
"balanceTotalIsEstimate": false,
"earnings": 10823.44,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 4100000,
"revenueIsEstimate": true,
"revenueCagr": -28.85146394458178,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.26398634146341465,
"returnOnSalesIsEstimate": true,
"equity": 1440729.31,
"equityIsEstimate": false,
"equityRatio": 33.38715128192605,
"equityRatioIsEstimate": false,
"cash": 2930.47,
"cashIsEstimate": false,
"receivables": 140436.7,
"receivablesIsEstimate": false,
"liabilities": 2504549.84,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 4301246.88,
"balanceTotalIsEstimate": false,
"earnings": 20526.74,
"earningsIsEstimate": false,
"earningsCagr": 89.65079494134953,
"earningsCagrIsEstimate": false,
"revenue": 4000000,
"revenueIsEstimate": true,
"revenueCagr": -1.212345257692593,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5131685,
"returnOnSalesIsEstimate": true,
"equity": 1461256.05,
"equityIsEstimate": false,
"equityRatio": 33.97284765946753,
"equityRatioIsEstimate": false,
"cash": 4701.38,
"cashIsEstimate": false,
"receivables": 131761.83,
"receivablesIsEstimate": false,
"liabilities": 2498477.7,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 4288110.68,
"balanceTotalIsEstimate": false,
"earnings": -9052.89,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3900000,
"revenueIsEstimate": true,
"revenueCagr": -1.8356423308626968,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.2321253846153846,
"returnOnSalesIsEstimate": true,
"equity": 1452203.16,
"equityIsEstimate": false,
"equityRatio": 33.86580404216619,
"equityRatioIsEstimate": false,
"cash": 3498.88,
"cashIsEstimate": false,
"receivables": 126805.13,
"receivablesIsEstimate": false,
"liabilities": 2501003.55,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 4225606.87,
"balanceTotalIsEstimate": false,
"earnings": 32864.63,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 3800000,
"revenueIsEstimate": true,
"revenueCagr": -3.5987356263111447,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8648586842105263,
"returnOnSalesIsEstimate": true,
"equity": 1485067.79,
"equityIsEstimate": false,
"equityRatio": 35.14448541210366,
"equityRatioIsEstimate": false,
"cash": 4528.41,
"cashIsEstimate": false,
"receivables": 120241.79,
"receivablesIsEstimate": false,
"liabilities": 2435157.97,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 3917861.36,
"balanceTotalIsEstimate": false,
"earnings": 39203.19,
"earningsIsEstimate": false,
"earningsCagr": 19.286874673471168,
"earningsCagrIsEstimate": false,
"revenue": 3500000,
"revenueIsEstimate": true,
"revenueCagr": -3.8783876872742207,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.120091142857143,
"returnOnSalesIsEstimate": true,
"equity": 1524270.98,
"equityIsEstimate": false,
"equityRatio": 38.90568960816929,
"equityRatioIsEstimate": false,
"cash": 2491.4,
"cashIsEstimate": false,
"receivables": 104829.66,
"receivablesIsEstimate": false,
"liabilities": 2146362.93,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 3894956.17,
"balanceTotalIsEstimate": false,
"earnings": 32759.58,
"earningsIsEstimate": false,
"earningsCagr": -0.159950197347547,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -5.425839099682417,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.023736875,
"returnOnSalesIsEstimate": true,
"equity": 1557030.56,
"equityIsEstimate": false,
"equityRatio": 39.97556049520321,
"equityRatioIsEstimate": false,
"cash": 1795.34,
"cashIsEstimate": false,
"receivables": 89590.53,
"receivablesIsEstimate": false,
"liabilities": 2119302.9,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 3885946.86,
"balanceTotalIsEstimate": false,
"earnings": 15192.5,
"earningsIsEstimate": false,
"earningsCagr": -22.67851862490663,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -4.825338071749552,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.474765625,
"returnOnSalesIsEstimate": true,
"equity": 1572223.06,
"equityIsEstimate": false,
"equityRatio": 40.45920123570605,
"equityRatioIsEstimate": false,
"cash": 2984.99,
"cashIsEstimate": false,
"receivables": 86347.28,
"receivablesIsEstimate": false,
"liabilities": 2124228.43,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 3877826.86,
"balanceTotalIsEstimate": false,
"earnings": 47670.74,
"earningsIsEstimate": false,
"earningsCagr": 9.744000272602737,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": -4.205274911285062,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.489710625,
"returnOnSalesIsEstimate": true,
"equity": 1619893.8,
"equityIsEstimate": false,
"equityRatio": 41.7732368793794,
"equityRatioIsEstimate": false,
"cash": 1120.94,
"cashIsEstimate": false,
"receivables": 87061.33,
"receivablesIsEstimate": false,
"liabilities": 2098974.49,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 3862036.67,
"balanceTotalIsEstimate": false,
"earnings": 54913.16,
"earningsIsEstimate": false,
"earningsCagr": 8.789944994020281,
"earningsCagrIsEstimate": false,
"revenue": 3100000,
"revenueIsEstimate": true,
"revenueCagr": -2.988456969579123,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.7713922580645165,
"returnOnSalesIsEstimate": true,
"equity": 1674806.96,
"equityIsEstimate": false,
"equityRatio": 43.36589999286568,
"equityRatioIsEstimate": false,
"cash": 1784.4,
"cashIsEstimate": false,
"receivables": 77577.68,
"receivablesIsEstimate": false,
"liabilities": 2061141.57,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 3768416.48,
"balanceTotalIsEstimate": false,
"earnings": 26063.92,
"earningsIsEstimate": false,
"earningsCagr": -5.555786956977116,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.8144974999999999,
"returnOnSalesIsEstimate": true,
"equity": 1700870.88,
"equityIsEstimate": false,
"equityRatio": 45.134896554745985,
"equityRatioIsEstimate": false,
"cash": 3728.53,
"cashIsEstimate": false,
"receivables": 88997.65,
"receivablesIsEstimate": false,
"liabilities": 1968572.79,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DEM",
"capital": 500000,
"capitalIsEstimate": false,
"balanceTotal": 3662356.02,
"balanceTotalIsEstimate": false,
"earnings": 76228.21,
"earningsIsEstimate": false,
"earningsCagr": 49.66547183693599,
"earningsCagrIsEstimate": false,
"revenue": 3200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.3821315625,
"returnOnSalesIsEstimate": true,
"equity": 1777099.09,
"equityIsEstimate": false,
"equityRatio": 48.52338440870639,
"equityRatioIsEstimate": false,
"cash": 2381.86,
"cashIsEstimate": false,
"receivables": 91253.86,
"receivablesIsEstimate": false,
"liabilities": 1813173.91,
"liabilitiesIsEstimate": false
}
]
}