Hansa-Aggregate GmbH

DEX1517R.HRB2918BB
active
Legal Form
GmbH
Founded
3. März 1970
VAT ID
DE167312598
Country
Germany
Headquarters

Gutenbergstr. 11
24558 Henstedt-Ulzburg
Schleswig-Holstein
Germany
Contact

info@hansa-aggregate.de
Phone
+49 41931625
Website
hansa-aggregate.de/
Management

Thorsten Frank
Managing Director
Since April 7, 2016
Sabine Johnke-FrankFormer
Managing Director
February 11, 2015 – April 7, 2016
Financials

Year	Revenue	Earnings	Balance Total	Equity Ratio
2024	~4.800.000 DM	~-200.289 DM	1.542.762 DM	68.7%
2023	~5.100.000 DM	~180.060 DM	1.677.350 DM	75.1%
2022	~4.900.000 DM	~109.430 DM	1.563.433 DM	69.1%
2021	~6.200.000 DM	~110.683 DM	2.106.043 DM	46.1%
2020	~3.800.000 DM	~13.278 DM	1.141.741 DM	75.3%
Industry

NACE 45.40Sale, maintenance and repair of motorcycles and related parts and accessoriesISIC 4540Sale, maintenance and repair of motorcycles and related parts and accessoriesNAICS 423110Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423120Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423130Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 423140Motor Vehicle and Motor Vehicle Parts and Supplies Merchant WholesalersNAICS 425110Wholesale Electronic Markets and Agents and BrokersNAICS 425120Wholesale Electronic Markets and Agents and BrokersNAICS 811490Personal and Household Goods Repair and MaintenanceUKSIC 45.40Sale, maintenance and repair of motorcycles and related parts and accessoriesNACE2025 46.73Wholesale of motorcycles, motorcycle parts and accessories
Raw Data

{
  "id": "01c511e6-59ab-4e83-81c5-1eaba05a30ff",
  "euId": "DEX1517R.HRB2918BB",
  "name": "Hansa-Aggregate GmbH",
  "legalForm": "GmbH",
  "status": "active",
  "foundationDate": "1970-03-03T00:00:00",
  "vatId": "DE167312598",
  "hq": {
    "line2": null,
    "street": "Gutenbergstr. 11",
    "city": "Henstedt-Ulzburg",
    "zipCode": "24558",
    "state": "SH",
    "country": "DE",
    "latitude": 53.8037437,
    "longitude": 9.9757718
  },
  "contactData": {
    "emails": [
      "info@hansa-aggregate.de"
    ],
    "phones": [
      "+49 41931625"
    ],
    "websites": [
      "https://hansa-aggregate.de/"
    ],
    "faxes": [
      "+49 (0)4193969696"
    ]
  },
  "managers": [
    {
      "name": "Sabine Johnke-Frank",
      "position": "Managing Director",
      "startDate": "2015-02-11T00:00:00",
      "endDate": "2016-04-07T00:00:00"
    },
    {
      "name": "Thorsten Frank",
      "position": "Managing Director",
      "startDate": "2016-04-07T00:00:00",
      "endDate": null
    }
  ],
  "industry": {
    "isic": [
      "4540"
    ],
    "nace": [
      "45.40"
    ],
    "nace2025": [
      "46.73"
    ],
    "naics": [
      "423110",
      "423120",
      "423130",
      "423140",
      "425110",
      "425120",
      "811490"
    ],
    "uksic": [
      "45.40"
    ],
    "wz": []
  },
  "financials": [
    {
      "year": 2005,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 719464.94,
      "balanceTotalIsEstimate": false,
      "earnings": 0,
      "earningsIsEstimate": false,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 2600000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": false,
      "returnOnSales": 0,
      "returnOnSalesIsEstimate": false,
      "equity": 288362.7,
      "equityIsEstimate": false,
      "equityRatio": 40.08016012566228,
      "equityRatioIsEstimate": false,
      "cash": 262680.83,
      "cashIsEstimate": false,
      "receivables": 312273.99,
      "receivablesIsEstimate": false,
      "liabilities": 207426.44,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2006,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 844904.02,
      "balanceTotalIsEstimate": false,
      "earnings": 114398.16,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 3000000,
      "revenueIsEstimate": true,
      "revenueCagr": 15.384615384615374,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.813272,
      "returnOnSalesIsEstimate": true,
      "equity": 414467.28,
      "equityIsEstimate": false,
      "equityRatio": 49.05495419467882,
      "equityRatioIsEstimate": false,
      "cash": 222552.3,
      "cashIsEstimate": false,
      "receivables": 479798.05,
      "receivablesIsEstimate": false,
      "liabilities": 152428.09,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2007,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1145316.73,
      "balanceTotalIsEstimate": false,
      "earnings": 62928.34999999998,
      "earningsIsEstimate": true,
      "earningsCagr": -44.991816301940545,
      "earningsCagrIsEstimate": true,
      "revenue": 3800000,
      "revenueIsEstimate": true,
      "revenueCagr": 20.894104965397766,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.6560092105263151,
      "returnOnSalesIsEstimate": true,
      "equity": 477395.63,
      "equityIsEstimate": false,
      "equityRatio": 41.68241129246405,
      "equityRatioIsEstimate": false,
      "cash": 119065.64,
      "cashIsEstimate": false,
      "receivables": 625630.35,
      "receivablesIsEstimate": false,
      "liabilities": 391811.6,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2008,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1142712.45,
      "balanceTotalIsEstimate": false,
      "earnings": 246145.22999999998,
      "earningsIsEstimate": true,
      "earningsCagr": 46.68516456598486,
      "earningsCagrIsEstimate": true,
      "revenue": 3800000,
      "revenueIsEstimate": true,
      "revenueCagr": 13.48455252486973,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 6.477506052631578,
      "returnOnSalesIsEstimate": true,
      "equity": 723540.86,
      "equityIsEstimate": false,
      "equityRatio": 63.31784168449377,
      "equityRatioIsEstimate": false,
      "cash": 379393.48,
      "cashIsEstimate": false,
      "receivables": 539965.44,
      "receivablesIsEstimate": false,
      "liabilities": 150327.59,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2009,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1701853.67,
      "balanceTotalIsEstimate": false,
      "earnings": 368448.86,
      "earningsIsEstimate": true,
      "earningsCagr": 47.67922093915418,
      "earningsCagrIsEstimate": true,
      "revenue": 5200000,
      "revenueIsEstimate": true,
      "revenueCagr": 18.920711500272102,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 7.085555,
      "returnOnSalesIsEstimate": true,
      "equity": 1091989.72,
      "equityIsEstimate": false,
      "equityRatio": 64.16472457352928,
      "equityRatioIsEstimate": false,
      "cash": 851438.87,
      "cashIsEstimate": false,
      "receivables": 724479.82,
      "receivablesIsEstimate": false,
      "liabilities": 128168.22,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2010,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1899453.23,
      "balanceTotalIsEstimate": false,
      "earnings": 257803.33000000007,
      "earningsIsEstimate": true,
      "earningsCagr": 22.522929139196336,
      "earningsCagrIsEstimate": true,
      "revenue": 5700000,
      "revenueIsEstimate": true,
      "revenueCagr": 17.405488594401852,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.522865438596493,
      "returnOnSalesIsEstimate": true,
      "equity": 1349793.05,
      "equityIsEstimate": false,
      "equityRatio": 71.06218930170763,
      "equityRatioIsEstimate": false,
      "cash": 1216397.36,
      "cashIsEstimate": false,
      "receivables": 469778.48,
      "receivablesIsEstimate": false,
      "liabilities": 183771.28,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2011,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 2041713.31,
      "balanceTotalIsEstimate": false,
      "earnings": -214637.1200000001,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 6000000,
      "revenueIsEstimate": true,
      "revenueCagr": 12.096464033219467,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -3.5772853333333354,
      "returnOnSalesIsEstimate": true,
      "equity": 1135155.93,
      "equityIsEstimate": false,
      "equityRatio": 55.59820394176692,
      "equityRatioIsEstimate": false,
      "cash": 450140.75,
      "cashIsEstimate": false,
      "receivables": 605405.62,
      "receivablesIsEstimate": false,
      "liabilities": 656528.11,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2012,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1635139.29,
      "balanceTotalIsEstimate": false,
      "earnings": 46576.590000000084,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 5000000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.101758592135576,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.9315318000000017,
      "returnOnSalesIsEstimate": true,
      "equity": 1181732.52,
      "equityIsEstimate": false,
      "equityRatio": 72.27106138462369,
      "equityRatioIsEstimate": false,
      "cash": 223949.13,
      "cashIsEstimate": false,
      "receivables": 452900.53,
      "receivablesIsEstimate": false,
      "liabilities": 260697.71,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2013,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1274196.09,
      "balanceTotalIsEstimate": false,
      "earnings": -162983.33999999997,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4100000,
      "revenueIsEstimate": true,
      "revenueCagr": -5.76871179169679,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -3.9752034146341457,
      "returnOnSalesIsEstimate": true,
      "equity": 1018749.18,
      "equityIsEstimate": false,
      "equityRatio": 79.95230781158652,
      "equityRatioIsEstimate": false,
      "cash": 404803.49,
      "cashIsEstimate": false,
      "receivables": 383078.62,
      "receivablesIsEstimate": false,
      "liabilities": 44311.77,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2014,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1021373.6,
      "balanceTotalIsEstimate": false,
      "earnings": -293499.95000000007,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 3500000,
      "revenueIsEstimate": true,
      "revenueCagr": -11.478595245591661,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -8.38571285714286,
      "returnOnSalesIsEstimate": true,
      "equity": 725249.23,
      "equityIsEstimate": false,
      "equityRatio": 71.00724259957374,
      "equityRatioIsEstimate": false,
      "cash": 687591.06,
      "cashIsEstimate": false,
      "receivables": 296587.76,
      "receivablesIsEstimate": false,
      "liabilities": 184040.79,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2015,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1216913.96,
      "balanceTotalIsEstimate": false,
      "earnings": -44322.7699999999,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4000000,
      "revenueIsEstimate": true,
      "revenueCagr": -9.639799639015523,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -1.1080692499999976,
      "returnOnSalesIsEstimate": true,
      "equity": 680926.46,
      "equityIsEstimate": false,
      "equityRatio": 55.9551851964949,
      "equityRatioIsEstimate": false,
      "cash": 215816.93,
      "cashIsEstimate": false,
      "receivables": 740093.94,
      "receivablesIsEstimate": false,
      "liabilities": 388053.36,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2016,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1231648.75,
      "balanceTotalIsEstimate": false,
      "earnings": 82734.81999999995,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4000000,
      "revenueIsEstimate": true,
      "revenueCagr": -5.425839099682417,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.0683704999999986,
      "returnOnSalesIsEstimate": true,
      "equity": 763661.28,
      "equityIsEstimate": false,
      "equityRatio": 62.003170952757436,
      "equityRatioIsEstimate": false,
      "cash": 712160.31,
      "cashIsEstimate": false,
      "receivables": 182152.23,
      "receivablesIsEstimate": false,
      "liabilities": 305219.26,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2017,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1458839.09,
      "balanceTotalIsEstimate": false,
      "earnings": 217772.63,
      "earningsIsEstimate": true,
      "earningsCagr": 163.21762711274422,
      "earningsCagrIsEstimate": true,
      "revenue": 4600000,
      "revenueIsEstimate": true,
      "revenueCagr": 2.9185108634282253,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 4.7341876086956525,
      "returnOnSalesIsEstimate": true,
      "equity": 981433.91,
      "equityIsEstimate": false,
      "equityRatio": 67.27499398168717,
      "equityRatioIsEstimate": false,
      "cash": 679206.27,
      "cashIsEstimate": false,
      "receivables": 305035.26,
      "receivablesIsEstimate": false,
      "liabilities": 202020.78,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2018,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1594092.52,
      "balanceTotalIsEstimate": false,
      "earnings": 61234.16000000003,
      "earningsIsEstimate": true,
      "earningsCagr": -13.969446088761783,
      "earningsCagrIsEstimate": true,
      "revenue": 4900000,
      "revenueIsEstimate": true,
      "revenueCagr": 8.775730593727715,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.2496767346938782,
      "returnOnSalesIsEstimate": true,
      "equity": 1042668.07,
      "equityIsEstimate": false,
      "equityRatio": 65.40825309185944,
      "equityRatioIsEstimate": false,
      "cash": 671989.54,
      "cashIsEstimate": false,
      "receivables": 323966.36,
      "receivablesIsEstimate": false,
      "liabilities": 255691.92,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2019,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1530087.33,
      "balanceTotalIsEstimate": false,
      "earnings": -15855.95000000007,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4800000,
      "revenueIsEstimate": true,
      "revenueCagr": 4.663513939210562,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -0.33033229166666817,
      "returnOnSalesIsEstimate": true,
      "equity": 846812.12,
      "equityIsEstimate": false,
      "equityRatio": 55.344038434721234,
      "equityRatioIsEstimate": false,
      "cash": 285644.5,
      "cashIsEstimate": false,
      "receivables": 688834.95,
      "receivablesIsEstimate": false,
      "liabilities": 482514.98,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2020,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1141740.9,
      "balanceTotalIsEstimate": false,
      "earnings": 13278.220000000088,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 3800000,
      "revenueIsEstimate": true,
      "revenueCagr": -1.2741455098566168,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 0.3494268421052655,
      "returnOnSalesIsEstimate": true,
      "equity": 860090.34,
      "equityIsEstimate": false,
      "equityRatio": 75.33148195006416,
      "equityRatioIsEstimate": false,
      "cash": 790351.66,
      "cashIsEstimate": false,
      "receivables": 265294.56,
      "receivablesIsEstimate": false,
      "liabilities": 46574.65,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2021,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 2106042.58,
      "balanceTotalIsEstimate": false,
      "earnings": 110682.75,
      "earningsIsEstimate": true,
      "earningsCagr": 733.5661707668592,
      "earningsCagrIsEstimate": true,
      "revenue": 6200000,
      "revenueIsEstimate": true,
      "revenueCagr": 7.747813143625537,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 1.7852056451612905,
      "returnOnSalesIsEstimate": true,
      "equity": 970773.09,
      "equityIsEstimate": false,
      "equityRatio": 46.0946563578026,
      "equityRatioIsEstimate": false,
      "cash": 705001.66,
      "cashIsEstimate": false,
      "receivables": 678669.84,
      "receivablesIsEstimate": false,
      "liabilities": 788539.26,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2022,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1563432.67,
      "balanceTotalIsEstimate": false,
      "earnings": 109429.91999999993,
      "earningsIsEstimate": true,
      "earningsCagr": 187.07680945388736,
      "earningsCagrIsEstimate": true,
      "revenue": 4900000,
      "revenueIsEstimate": true,
      "revenueCagr": 0,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 2.233263673469386,
      "returnOnSalesIsEstimate": true,
      "equity": 1080203.01,
      "equityIsEstimate": false,
      "equityRatio": 69.09175116572177,
      "equityRatioIsEstimate": false,
      "cash": 481295.05,
      "cashIsEstimate": false,
      "receivables": 792561.96,
      "receivablesIsEstimate": false,
      "liabilities": 74625.69,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2023,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1677350.22,
      "balanceTotalIsEstimate": false,
      "earnings": 180059.66999999993,
      "earningsIsEstimate": true,
      "earningsCagr": 138.46548550683266,
      "earningsCagrIsEstimate": true,
      "revenue": 5100000,
      "revenueIsEstimate": true,
      "revenueCagr": 1.5271592434465298,
      "revenueCagrIsEstimate": true,
      "returnOnSales": 3.5305817647058806,
      "returnOnSalesIsEstimate": true,
      "equity": 1260262.68,
      "equityIsEstimate": false,
      "equityRatio": 75.13414103823828,
      "equityRatioIsEstimate": false,
      "cash": 515643.52,
      "cashIsEstimate": false,
      "receivables": 691137.87,
      "receivablesIsEstimate": false,
      "liabilities": 4077.26,
      "liabilitiesIsEstimate": false
    },
    {
      "year": 2024,
      "currency": "DEM",
      "capital": 150000,
      "capitalIsEstimate": false,
      "balanceTotal": 1542761.78,
      "balanceTotalIsEstimate": false,
      "earnings": -200289.1499999999,
      "earningsIsEstimate": true,
      "earningsCagr": 0,
      "earningsCagrIsEstimate": false,
      "revenue": 4800000,
      "revenueIsEstimate": true,
      "revenueCagr": 6.014290258343613,
      "revenueCagrIsEstimate": true,
      "returnOnSales": -4.172690624999998,
      "returnOnSalesIsEstimate": true,
      "equity": 1059973.53,
      "equityIsEstimate": false,
      "equityRatio": 68.70623473703115,
      "equityRatioIsEstimate": false,
      "cash": 584664.6,
      "cashIsEstimate": false,
      "receivables": 511597.31,
      "receivablesIsEstimate": false,
      "liabilities": 127342.68,
      "liabilitiesIsEstimate": false
    }
  ]
}