Nilan GmbH
DEX1721R.HRB12743HL
Headquarters
Technologiepark 24
22946 Trittau
Schleswig-Holstein
Germany
Contact
Management
Jana Menken
Managing Director
Since November 22, 2017
Torben Andersen
Managing Director
Since February 20, 2013
Peter SønderskovFormer
Managing Director
February 20, 2013 – November 22, 2017
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~8.000.000 € | 175.349 € | 998.343 € | 52.2% |
| 2023 | ~12.000.000 € | 535.710 € | 896.321 € | 38.5% |
| 2022 | ~10.000.000 € | 336.781 € | 560.639 € | -33.9% |
| 2021 | ~9.700.000 € | 401.137 € | 867.067 € | -60.8% |
| 2020 | ~9.600.000 € | 114.825 € | 1.283.921 € | -72.3% |
Industry
NACE 28.25Manufacture of non-domestic cooling and ventilation equipmentWZ 28.25.0Manufacture of non-domestic cooling and ventilation equipmentISIC 2819Manufacture of other general-purpose machineryNAICS 3322Cutlery and Handtool ManufacturingNAICS 3324Boiler, Tank, and Shipping Container ManufacturingNAICS 3329Other Fabricated Metal Product ManufacturingNAICS 3331Agriculture, Construction, and Mining Machinery ManufacturingNAICS 3332Industrial Machinery ManufacturingNAICS 3333Commercial and Service Industry Machinery ManufacturingNAICS 3334Ventilation, Heating, Air-Conditioning, and Commercial Refrigeration Equipment ManufacturingNAICS 3339Other General Purpose Machinery ManufacturingNAICS 3363Motor Vehicle Parts ManufacturingNAICS 3399Other Miscellaneous ManufacturingUKSIC 28.25Manufacture of non-domestic cooling and ventilation equipmentNACE2025 28.25Manufacture of non-domestic air conditioning equipmentNACE2025 29.32Manufacture of other parts and accessories for motor vehicles
Raw Data
{
"id": "e32a36f7-92d2-40c3-881f-7f3df5dbf8b7",
"euId": "DEX1721R.HRB12743HL",
"name": "Nilan GmbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2013-02-20T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Technologiepark 24",
"city": "Trittau",
"zipCode": "22946",
"state": "SH",
"country": "DE",
"latitude": 53.6134426,
"longitude": 10.3897393273626
},
"contactData": {
"emails": [
"info@nilan.de"
],
"phones": [
"+49 41547948830"
],
"websites": [
"https://nilan.de/"
],
"faxes": [
"+49 41548421869"
]
},
"managers": [
{
"name": "Jana Menken",
"position": "Managing Director",
"startDate": "2017-11-22T00:00:00",
"endDate": null
},
{
"name": "Peter Sønderskov",
"position": "Managing Director",
"startDate": "2013-02-20T00:00:00",
"endDate": "2017-11-22T00:00:00"
},
{
"name": "Torben Andersen",
"position": "Managing Director",
"startDate": "2013-02-20T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"2819"
],
"nace": [
"28.25"
],
"nace2025": [
"28.25",
"29.32"
],
"naics": [
"3322",
"3324",
"3329",
"3331",
"3332",
"3333",
"3334",
"3339",
"3363",
"3399"
],
"uksic": [
"28.25"
],
"wz": [
"28.25.0"
]
},
"financials": [
{
"year": 2013,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 85131.65,
"balanceTotalIsEstimate": false,
"earnings": -73423.79,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 2200000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -3.3374449999999998,
"returnOnSalesIsEstimate": true,
"equity": -48423.79,
"equityIsEstimate": false,
"equityRatio": -56.88106597252609,
"equityRatioIsEstimate": false,
"cash": 13354.32,
"cashIsEstimate": false,
"receivables": 7260.57,
"receivablesIsEstimate": false,
"liabilities": 83131.65,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 409464.36,
"balanceTotalIsEstimate": false,
"earnings": -93220.99,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 8600000,
"revenueIsEstimate": true,
"revenueCagr": 290.90909090909093,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.083965,
"returnOnSalesIsEstimate": true,
"equity": -141644.78,
"equityIsEstimate": false,
"equityRatio": -34.59270057105825,
"equityRatioIsEstimate": false,
"cash": 8574.35,
"cashIsEstimate": false,
"receivables": 197694.73,
"receivablesIsEstimate": false,
"liabilities": 392794.36,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 633065.61,
"balanceTotalIsEstimate": false,
"earnings": -70263.51,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 113.20071635561044,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.7026351,
"returnOnSalesIsEstimate": true,
"equity": -211908.29,
"equityIsEstimate": false,
"equityRatio": -33.47335357546906,
"equityRatioIsEstimate": false,
"cash": 91586.3,
"cashIsEstimate": false,
"receivables": 281140.38,
"receivablesIsEstimate": false,
"liabilities": 597283.42,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 808439.24,
"balanceTotalIsEstimate": false,
"earnings": -149262.1,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9700000,
"revenueIsEstimate": true,
"revenueCagr": 63.97703065546747,
"revenueCagrIsEstimate": true,
"returnOnSales": -1.5387845360824741,
"returnOnSalesIsEstimate": true,
"equity": -361170.39,
"equityIsEstimate": false,
"equityRatio": -44.6750197330847,
"equityRatioIsEstimate": false,
"cash": 60588.87,
"cashIsEstimate": false,
"receivables": 240289,
"receivablesIsEstimate": false,
"liabilities": 769688.7,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1203312.42,
"balanceTotalIsEstimate": false,
"earnings": -341657.85,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 11000000,
"revenueIsEstimate": true,
"revenueCagr": 49.53487812212205,
"revenueCagrIsEstimate": true,
"returnOnSales": -3.1059804545454544,
"returnOnSalesIsEstimate": true,
"equity": -702828.24,
"equityIsEstimate": false,
"equityRatio": -58.40779404570594,
"equityRatioIsEstimate": false,
"cash": 32418.44,
"cashIsEstimate": false,
"receivables": 294865.29,
"receivablesIsEstimate": false,
"liabilities": 1174623.62,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1522116.06,
"balanceTotalIsEstimate": false,
"earnings": -123461.63,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 14000000,
"revenueIsEstimate": true,
"revenueCagr": 12.955503584768113,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.8818687857142857,
"returnOnSalesIsEstimate": true,
"equity": -826289.87,
"equityIsEstimate": false,
"equityRatio": -54.28560224244661,
"equityRatioIsEstimate": false,
"cash": 40821.39,
"cashIsEstimate": false,
"receivables": 501844.91,
"receivablesIsEstimate": false,
"liabilities": 1491574.46,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1439984.03,
"balanceTotalIsEstimate": false,
"earnings": -216779.17,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": -2.1677917,
"returnOnSalesIsEstimate": true,
"equity": -1043069.04,
"equityIsEstimate": false,
"equityRatio": -72.43615333706165,
"equityRatioIsEstimate": false,
"cash": 27577.89,
"cashIsEstimate": false,
"receivables": 242937.95,
"receivablesIsEstimate": false,
"liabilities": 1402754.03,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 1283920.92,
"balanceTotalIsEstimate": false,
"earnings": 114824.65,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 9600000,
"revenueIsEstimate": true,
"revenueCagr": -0.2587343800163122,
"revenueCagrIsEstimate": true,
"returnOnSales": 1.1960901041666667,
"returnOnSalesIsEstimate": true,
"equity": -928244.39,
"equityIsEstimate": false,
"equityRatio": -72.29762951444081,
"equityRatioIsEstimate": false,
"cash": 67646.38,
"cashIsEstimate": false,
"receivables": 195922.86,
"receivablesIsEstimate": false,
"liabilities": 1245630.92,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 867066.97,
"balanceTotalIsEstimate": false,
"earnings": 401137.26,
"earningsIsEstimate": false,
"earningsCagr": 249.347687974664,
"earningsCagrIsEstimate": false,
"revenue": 9700000,
"revenueIsEstimate": true,
"revenueCagr": -3.095317652797769,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.135435670103093,
"returnOnSalesIsEstimate": true,
"equity": -527107.13,
"equityIsEstimate": false,
"equityRatio": -60.79197435003204,
"equityRatioIsEstimate": false,
"cash": 62717.26,
"cashIsEstimate": false,
"receivables": 234251.73,
"receivablesIsEstimate": false,
"liabilities": 833576.97,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 560639.37,
"balanceTotalIsEstimate": false,
"earnings": 336780.63,
"earningsIsEstimate": false,
"earningsCagr": 71.2600187981318,
"earningsCagrIsEstimate": false,
"revenue": 10000000,
"revenueIsEstimate": true,
"revenueCagr": -8.067728477508151,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.3678063000000003,
"returnOnSalesIsEstimate": true,
"equity": -190326.5,
"equityIsEstimate": false,
"equityRatio": -33.9481153455206,
"equityRatioIsEstimate": false,
"cash": 55750.54,
"cashIsEstimate": false,
"receivables": 275118.74,
"receivablesIsEstimate": false,
"liabilities": 521609.37,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 896320.5,
"balanceTotalIsEstimate": false,
"earnings": 535710.16,
"earningsIsEstimate": false,
"earningsCagr": 67.09556286411649,
"earningsCagrIsEstimate": false,
"revenue": 12000000,
"revenueIsEstimate": true,
"revenueCagr": 4.663513939210562,
"revenueCagrIsEstimate": true,
"returnOnSales": 4.464251333333333,
"returnOnSalesIsEstimate": true,
"equity": 345383.66,
"equityIsEstimate": false,
"equityRatio": 38.53350001478265,
"equityRatioIsEstimate": false,
"cash": 424029.6,
"cashIsEstimate": false,
"receivables": 436517.45,
"receivablesIsEstimate": false,
"liabilities": 447218.3,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 25000,
"capitalIsEstimate": false,
"balanceTotal": 998342.52,
"balanceTotalIsEstimate": false,
"earnings": 175349.02,
"earningsIsEstimate": false,
"earningsCagr": 11.164739132856138,
"earningsCagrIsEstimate": false,
"revenue": 8000000,
"revenueIsEstimate": true,
"revenueCagr": -4.455720779563322,
"revenueCagrIsEstimate": true,
"returnOnSales": 2.19186275,
"returnOnSalesIsEstimate": true,
"equity": 520732.68,
"equityIsEstimate": false,
"equityRatio": 52.159721695515884,
"equityRatioIsEstimate": false,
"cash": 791091.63,
"cashIsEstimate": false,
"receivables": 129171,
"receivablesIsEstimate": false,
"liabilities": 376211.26,
"liabilitiesIsEstimate": false
}
]
}