Cytolon AG - Deutsches Eigenkapitalforum
Transcription
Cytolon AG - Deutsches Eigenkapitalforum
$EUTSCHES¬%IGENKAPITALFORUM w%NTREPRENEURSåMEETåINVESTORSi Top 50 capital seeking companies Company Page healthy planet AE Photonics GmbH 118 Henan Snow Bird REVOTAR Biopharmaceuticals AG 157 Affimed Therapeutics AG 119 Enterprise Co., Ltd 138 RIEMSER Arzneimittel AG 158 AMEOS AG 120 ibidi GmbH 139 Sana Kliniken AG 159 Inventux Technologies AG 140 SemiLev GmbH 160 ANM Adaptive 137 Platin Delikatessmanufaktur GmbH 156 Neuromodulation GmbH 122 Jedox AG 141 Signature Diagnostics AG 161 Armatix GmbH 123 JPK Instruments AG 142 SIRION BIOTECH GmbH 162 Atlas Interactive Deutschland GmbH 124 Lophius Biosciences GmbH 143 SUNOVA AG 163 Aupeo GmbH 125 Maxidor (Pty) Ltd 144 Superwise Technologies AG 164 BIOMETRY.com AG 126 MCW Oil Sands Recovery, LLC 145 Targos Molecular Pathology GmbH 165 Breezecom Inc. 127 Medicyte GmbH 146 Torqeedo GmbH Concentrator Optics GmbH 128 166 Metasonic AG 147 van den Berg AG 167 CPM Compact Power Motors GmbH 129 Micropelt GmbH 148 VESTOLIT GmbH & Co. KG 168 Curetis AG 130 mimoOn GmbH 149 VST Verbundschalungstechnik Cytolon AG 131 mitcaps GmbH 150 GmbH – VST Group 169 MOBILES REPUBLIC 151 Windreich AG 170 Bank in Gründung 132 Ningbo Strong Magnets Co., Ltd. 152 Zimory GmbH 171 evidanza GmbH 133 Novaled AG 153 finocom AG 134 NTS Energie- und friedola TECH GmbH 135 Transportsysteme GmbH 154 froodies GmbH 136 Omikron Data Quality GmbH 155 Deutsche Revo AG | Capital Seeking Companies AE Photonics GmbH Renewable Energies Profile Business Field Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2008 45 6 10 2008 43 93 85 110 AE Photonics GmbH specialises in the trade of photovoltaic components along the value chain. Aside from the core business of trading, AE Photonics Group also realises solar parks and photovoltaic power plants in major plant engineering up to several megawatts. In the trade of photovoltaic components as well as in the project business, AE Photonics works with products of well-known manufacturers of solar modules, inverters and substructures. Strategic Market Position Contact Contact person Phone E-mail Website Address Gunnar Anger +49-(0) 3 51-31 58 07-23 [email protected] www.ae-photonics.com Loschwitzer Str. 37 01309 Dresden Germany The markets being currently mostly relevant for AE Photonics are Germany and Italy being sales markets for wholesaling and construction. Greece and Morocco will follow. Management Marco Lamsouguer, CEO He originates from real estate financing. From 2007 until the incorporation of AE Photonics he managed the department Alternative Energies at a privately owned company. He founded AE Photonics Group in November 2008. Gunnar Anger, CFO As a trained banker, Mr. Anger studied BA and worked as an investment banker in the fields of corporate finance, equity financing and M&A, where he was responsible for several capital market transactions for German small and medium-sized companies. He joined AE in September 2010. Gunnar Anger, CFO Martin Attenhauser, CSO Martin Attenhauser, CSO Martin Attenhauser worked for 5 years as senior asset manager with Hudson Advisors Germany GmbH / Lone Star Funds. Beforehand he was a consultant for the law firm Walter & Walter in the area of Corporate Restructuring. Mr. Attenhauser studied industrial engineering and BA. In September 2010 he joined AE. Planned Investment, Shareholders/Investors Privately owned so far Investments of around 10 m€ Page 118 Deutsches Eigenkapitalforum 2011 Capital Seeking Companies Affimed Therapeutics AG Biotechnology Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2000 30 7.8 25 3 5 and auto-immune indications. The company is focussing on two liquid cancer indications, Non-Hodgkin- and Hodgkin’s disease addressing unmet medical needs in both indications and attractive market potentials. Management Affimed is led by an internationally experienced management team with extensive experience in the pharmaceutical and biotech industries: Dr. Rolf H. Günther, CEO; Prof. Dr. Melvyn Little, CSO; Dr. Florian Fischer, CFO; Dr. Miroslav Ravic, CMO; Dr. Adi Hoess, CCO. Contact Website Address www.affimed.com Im Neuenheimer Feld 582 69120 Heidelberg Germany Business Field Dr. Adi Hoess, CCO Affimed is an innovation driven biotech company very strongly positioned in antibody therapeutics – the fastest growing segment of the pharmaceutical industry – and has pursued a focussed strategy of developing human antibodies as therapeutics. By utilizing its broad portfolio of proprietary, in-house technology platforms together with crucial enabling freedom-to-operate licenses, the company has been able to establish an early stage and clinical product pipeline of promising novel product candidates focussed on oncology. Affimed has its lead product in advanced Phase I clinical stage with a CD30xCD16a Tandab – Antibody targeting Hodgkin’s disease. Dr. Florian Fischer, CFO Planned Investment, Shareholders/Investors We are backed by a peer group of investors including Orbimed, Aeris, LSP, BioMed Invest and Novo Nordisk A/S. The company is currently raising up to 25 m€ in a Series D financing, of which 13 are currently committed. Strategic Market Position Affimed has developed a novel bi-specific antibody technology. The antibodies are suited to be applied in oncological Deutsches Eigenkapitalforum 2011 Page 119 Capital Seeking Companies AMEOS AG Healthcare Profile Business Field Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2002 7000 100 200 2008 336 356 394 410 Contact Contact person Phone E-mail Website Address Dr. Volker Wendel +41-(0) 8 78 35-33 66 [email protected] www.ameos.eu Bahnhofplatz 14 8021 Zürich Switzerland The AMEOS business model includes the acquisition, the reorganisation as well as the sustainable management of hospitals and long-term care facilities. AMEOS operates in four business lines: AMEOS acute general hospitals, AMEOS acute psychiatric hospitals, AMEOS long-term elderly care and AMEOS long-term mental care. AMEOS provides healthcare services for the general public and focusses on major regional medical centres offering various specialties. AMEOS is a major private operator of psychiatric facilities in Europe with broad expertise in the field of operating forensic hospitals. The elderly and mental care facilities of AMEOS complement the integrated healthcare approach of an AMEOS Region. Strategic Market Position AMEOS is among Europe’s leading health service providers, focussing mainly on German-speaking regions. AMEOS hospitals and long-term care facilities offer highquality and cost-effective medical and nursing services, combining inpatient and outpatient services in regional networks – the AMEOS regions. With this integrative business model AMEOS stands out from its competitors. Following a growth strategy, AMEOS aims to establish new healthcare regions and expand existing ones. AMEOS has become a highly distinctive brand in the healthcare market. Management The AMEOS group is lead by a management team of five: Dr. Axel Paeger (CEO), Dr. Volker Wendel (CFO), Michael Dieckmann (COO), Dr. Stephan Zahn (CTO) und Dr. Marina Martini (CDO). Planned Investment, Shareholders/Investors From left to right: Dr. Stephan Zahn, Dr. Marina Martini, Dr. Axel Paeger, Michael Dieckmann, Dr. Volker Wendel Page 120 Deutsches Eigenkapitalforum 2011 Institutional investors with a long-term investment horizon such as pension funds and life insurances make the majority of the shareholders; furthermore the members of the management team are personally invested. Because AMEOS follows a growth strategy, future growth will require both private and debt capital. Capital Seeking Companies ANM Adaptive Neuromodulation GmbH Medical Technology Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2005 21 6.0 3.0 0.001 2.3 1.2 4.8 Contact Contact person Phone E-mail Website Address Dr. Jörg Stein +49-(0) 2 21-4 54-63 01 [email protected] www.anm-medical.com Im Mediapark 6d 50670 Köln Germany huge market. The neurostimulator is approved as a medical device for commercialisation in Europe and has been marketed in Germany since 2010 and in four other European countries as from 2011. Filing for U.S. FDA-approval was done. 10-20% of Parkinson’s patients suffer from the late-dopa syndrome: drugs no longer help. This is the target group for treatment with deep brain stimulation. ANM has developed an implant that is due to be transferred in a first human application in 2012 to confirm long-term therapy success with minimal side effects. The latter already was demonstrated in animal experiments and in acute human applications. ANM has the potential to come up with a breakthrough innovation in a fast-growing billion-dollar market. Management ANM is led by an experienced management team and advisory team. Business Field ANM is a start-up, spun off from Forschungszentrum Jülich. Its scientifically developed technology platform has potential to generate benefits in various medical fields (such as Tinnitus, Parkinson’s, Chronic Pain, ADHD, or Movement Disorders after Stroke). Pioneering work in neuromodulation devices has been developed to reduce the disease symptoms, initially focussing on two projects, an auditory tinnitus neurostimulator and a deep brain stimulation implant for Parkinson’s treatment. Strategic Market Position The basic technology (coordinated reset, CR) is widely protected by world-wide patents. ANM has shown that CR can reduce Tinnitus by acoustic stimulation (with about 70% treatment success). Since there is no treatment standard and no established treatment method, CR addresses a potentially Page 122 Deutsches Eigenkapitalforum 2011 Dr. Jörg Stein, CEO Jukka Schnitzler, CFO Planned Investment, Shareholders/Investors ANM is a technology leader in the field of neural stimulation. The successful development and market introduction of the advanced CR technology allows entry into billion-markets with products which might be „game-changing . With the universal approach of having a platform technology further treatments can be developed, e.g. in Chronic Pain, Migraine, Movement Disorders after Stroke, Dystonia or ADHD. In order to complete the developments and to conduct the necessary clinical studies in the next two years, about 3 m€ are required. According to conservative planning, the break-even will be achieved by then. ANM is currently financed via 25 private investors and the KfW. Capital Seeking Companies Armatix GmbH Industrial Products & Services Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) Business Field 2004 30 5.0 0.190 0.260 1.400 7.900 Locking Systems for Weapons Strategic Market Position Technology leader in mechatronic locking systems for weapons Management Bernd Dietel, Ernst Mauch, Günter Hefner, Franz Hermann Contact Contact person Phone E-mail Website Address Günter Hefner +49-(0) 89-4 27 29 79-0 [email protected] www.armatix.de Feringastr. 4 85774 Unterföhring Germany Bernd Dietel Ernst Mauch Günter Hefner Franz Hermann Planned Investment, Shareholders/Investors Approx. 5 m€ Bernd Dietel, Ernst Mauch, Mountain Partners, KfW Deutsches Eigenkapitalforum 2011 Page 123 Capital Seeking Companies Atlas Interactive Deutschland GmbH Telecommunication Services Profile Management Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 1995 30 0.5 5.0 2007 15 21 30 45 The management consists of 5 persons: Marco Priewe, CEO: More than 15 years of management experience in telecommunications. Has been honorary member of the Board of Directors of the DVTM, the German Association for Telecommunication and Media, for more than 10 years. Andreas Syska-Funk, CIO, Ingo Vahl, CFO, Andreas Pritzlaff, COO, and Lars Ketelsen, CMO. Planned Investment, Shareholders/Investors Contact Contact person Phone E-mail Website Address Marco Priewe +49-(0) 40-41 33 00-1 15 [email protected] www.atlasinteractive.de Christoph-Probst-Weg 3 20251 Hamburg Germany Business Field AI is the provider of kanzaloo™, a unique micro payment solution, allowing merchants to monetize on digital goods and virtual currency. Kanzaloo™ allows payment transactions in 85 countries without unveiling any personal data. Since 2001, ATLAS Interactive is owned to 100% by ATLAS Interactive Holdings Ltd, a 90% daughter company of the ATLAS Group of Companies. This group is owned to 90% by Mr. Jean Michel Alfieri and Mr. Philippe Bednarek. The mission of AI is to become the leading global provider of micro payment solutions for the distribution of digital goods. Raising external funds of approx. 5.0 m€ shall help AI to realize the existing growth strategy. It is the declared goal to reach an annual turnover of above 400 m€ by 2015. The funds shall mainly be used for the following purposes: Foundation of international subsidiaries, increase of human development resources, external IT developments, e-wallet functionality and acquisition of small e-money license, expansion of sales and marketing activities, development of additional B2C and affiliation strategy, product improvements, etc. Strategic Market Position AI is leading provider of micro payment solutions in Europe, serving companies such as Bigpoint, Gameforge, Frogster, Travian Games, Aeria Games, Innogames, NDR Media, Deutsche Telekom, Sport 1, Playa Games etc. AI has 28 employees located in Hamburg (HQ) and Cologne. In March 2010, AI opened an office in San Francisco, another office is scheduled to open in Indonesia end of 2011. The company is profitable since 2007 and reaches annual growth rates of 30–50%. Page 124 Deutsches Eigenkapitalforum 2011 Marco Priewe, CEO Capital Seeking Companies Aupeo GmbH Communications Technology Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) Management 2008 30 0.9 5-6 2012 0.1 0.250 0.500 7.0 Holger G. Weiss, CEO Armin G. Schmidt, COO Steffen Holly, CTO Daniel Cox, Head of Sales Daniel Mieves, Head of Marketing Talip Yenal, Head of Finance Contact Contact person Phone E-mail Website Address Holger G. Weiss +49-(0) 30-4 00 05 68-0 [email protected] www.aupeo.com Alexanderstr. 7 10178 Berlin Germany Holger G. Weiss, CEO Armin G. Schmidt, COO Business Field AUPEO is specialized in personalized music stream in the web, on apps and on internet capable devices. The global services allow users to create their own Music DNA and to discover music they really like Planned Investment, Shareholders/Investors Strategic Market Position - JCMB, Hamburg - Ventegis Capital, Berlin - IBB Beteiligungsgesellschaft, Berlin - Kfw, Bonn - Innoven Partners, Paris AUPEO is the leading music service on internet capable devices. On more than 25 million devices like netbooks, laptops, TVs, smartphones, HIFI etc., the service can be accessed all over the world. AUPEO is also leading partner to the automotive industry. In 2010 they launched for MINI the first streaming service in a serial car ever. AUPEO is venture capital backed. So far the following funds have invested: AUPEO is seeking to close a Series C round by end of 2011 over 6 m€. Deutsches Eigenkapitalforum 2011 Page 125 Capital Seeking Companies BIOMETRY.com AG IT-Services Business Field Profile Biometric Authentication Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2006 4+5 2.5 1.5 2013 0.1 1++ Contact Contact person Phone E-mail Website Address Werner Blessing +41-(0) 79-4 34 45 35 [email protected] www.biometry.com Chilcherlistr. 1 6055 Alpnach - Luzern Switzerland More security is needed, because of increased cybercrime. PINs and tokens are insecure. The biometric passports bring a strong growth into this market segment. BIOMETRY.com AG invented a solution called ComBiom (Communication Biometrics), which uses four biometrics (biometric face, voice, word recognition and recognition of lip movement) simultaneously. Four randomly selected numerals appear successively on the display and the user speaks these numerals. Internet and mobile applications are uniquely secured against replay and spoofing attacks. An international research group shows the importance; BIOMETRY is a member of the www.tabularasa-euproject.org. Strategic Market Position MOBILE AUTHENTICATION: a pilot will start in Q1-2012 in partnership with www.access-company.com (ACCESS has 1 billion customers worldwide). PHYSICAL ACCESS: in cooperation with www.bioguard.net applicable biometric door openers with the trademark BIOMETRY will be introduced to the market. LOGICAL ACCESS: Werner Blessing presents possibilities of Logical Access to the „Deutsche Bank in December `11. Further contacts are being made with the Swiss banks. AFFILIATES: in Estonia, Shanghai. To come: Munich, Tel Aviv, Cape Town, California, etc. Management Werner Blessing, CEO, Herbert Lüthold, CTO, Martin Aschwanden, CFO Planned Investment, Shareholders/Investors Werner Blessing, CEO Money for development of the authentication products is needed. Further for sales and marketing. Page 126 Deutsches Eigenkapitalforum 2011 Capital Seeking Companies Breezecom Inc. Telecommunication Services Strategic Market Position Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2007 90 1.0 15.0 2007 20.75 37.01 35.0 50.0 Breezecom’s strategic geographic locations in the Middle East & Asia Pacific has enabled strong strategic deals with major telecom companies in the region. It controls about 20% of the voice traffic into Pakistan and significant traffic to Bangladesh & India. Focus has always been on countries where the outward immigration pattern is strong, and hence core destinations like Pakistan, India, Bangladesh, Srilanka have been a success story for Breezecom. Having established itself in Asia, the group now aims to explore countries in Latin America, Africa & Europe. Management Contact Website Address www.breezecom.biz Level 1, Lot 7, Block F, Saguking Commercial Building, Jalan Patau-Patau 87000 Labuan FT Malaysia Business Field Breezecom is one of the leading providers of international wholesale voice aggregation services in the Middle East and the Indian Sub-Continent. Using its carrier-grade telecom infrastructure, it provides voice calls routes to telecom companies around the globe that enable them to offer international calling services to their subscribers, e.g. Telecom Italia would use Breezecom to carry their subscribers’ international voice traffic around the world. Breezecom enjoys strategic interconnects with over 500 telecom providers, deals in over 25 major destinations, and processes over two billion minutes of voice traffic each year. It uses intelligent technologies in order to efficiently manage large volumes with minimum human interaction. Building its own organic voice traffic has also been managed successfully by the group. Breezecom was founded by Silicon Valley veterans, Afaque Ahmed & Yasin Altaf, who have taken this venture from a two man company to over 35 m€ revenues Afaque Riaz Ahmed Yasin Altaf in 5 years. Mr. Riaz has extensive experience in technical marketing and sales roles in networking technologies, while Mr. Altaf enjoys valuable experience in defining and successfully launching bleeding edge telecom products at startup companies. Both of them are serial technology entrepreneurs and have other successful ventures under their belts. The dynamic duo is popular for its vision and attention to detail in the technology arena. Breezecom’s finance is currently being headed by Mr. Faisal Muqeet, ACMA. Planned Investment, Shareholders/Investors The company is privately funded by the two founders. They are the only shareholders sharing the equity 50/50. The group now plans to expand its services in different countries in Latin America, Africa & Europe. The capital raised will be used primarily for the development of telecom infrastructure, establishment of manned offices, targeted acquisitions, hiring seasoned management staff, and working capital to secure strategic deals. Deutsches Eigenkapitalforum 2011 Page 127 Capital Seeking Companies Concentrator Optics GmbH Renewable Energies Profile SOG), and the only one to offering both processes as turnkey supplier to her customers. Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2008 12 0.58 3.5 bis 5.0 2013 0.3 0.4 0.7 3.5 Contact Contact person Phone E-mail Website Address Dr. Ralf Leutz +49-(0) 64 21-16 89 40-0 [email protected] www.concentratoroptics.com Lahnstr. 16 35091 Cölbe Germany Business Field Management Concentrator Optics was founded in 2008 by Dr. Ralf Leutz and Rainer Adomeit. Ralf Leutz has been working on Fresnel lenses and solar applications for over 15 years. He accompanied several solar projects from research to production. Dr. Leutz is the author of the book „Nonimaging Fresnel lenses – Design and performance of solar concentrators (Springer 2001), and a respected expert in the developing market of CPV. Rainer Adomeit complements the technology as experienced Shareholder and Managing Director of several companies. His responsibilities at Concentrator Optics are marketing, sales and finances. Planned Investment, Shareholders/Investors The Financing Round C is designed to ensure and press ahead the growth of Concentrator Optics. Investments will flow in equal parts into an automated production line and expanding personnel capacity around the world. Principal shareholders are the founders Dr. Ralf Leutz and Rainer Adomeit, as well as the Capricorn Cleantech Fund, Leuven, Belgium. Concentrator Optics is the one-stop turn-key provider of technologies empowering Fresnel lens production. We offer optical design, prototyping and manufacturing of Fresnel lenses for concentrating photovoltaics (CPV) as well as complete turn-key production lines. Strategic Market Position The market volume for solar optics in CPV is estimated to exceed 500 m€ in 2015. These optics will be nonimaging Fresnel lenses in large-area Fresnel lens parquets of highest transmittance. Traditional optics makers do not produce such lens parquets as they have specialized on other materials, processes and small size units. There are 5 companies worldwide producing Fresnel lenses for CPV. Concentrator Optics is the only company supporting both processes customary in the market (PMMA and silicone-on-glass, Page 128 Deutsches Eigenkapitalforum 2011 Dr. Ralf Leutz Rainer Adomeit Capital Seeking Companies CPM Compact Power Motors GmbH Energy Efficiency & Reduction of Emission Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2008 15 n/a n/a n/a n/a 0.65 1.0 3.5 • Far East markets with already large sales volumes of gasoline powered and electric two-wheelers such as China and India With a strong network of experienced professionals, development associates and manufacturing partners, as well as leading investor support from the „Cleantech sector, CPM is a flexible, reliable and innovative partner for electrical drive solutions. Contact Contact person Phone E-mail Website Address MBA Christian Kasten +89-(0) 2 87 24 68-52 [email protected] www.cpmotors.eu Feringastr. 11 85774 Unterföhring Germany Nico Windecker Christian Philip Kasten Business Field Management CPM develops and manufactures the world’s most efficient and compact drive solutions – all „Made in Germany . Our compact, high-performance drive units couple a brushless synchronous motor with a fully integrated control unit, provide powers ranging from 500 W to 100 kW and are particularly well suited for all types of vehicle and battery-driven applications as well as for all energy recovery tasks. Dr. Ing. Thomas Leiber, Aerospace & Electrical Engineer, Founder and Chairman Nico Windecker, Attorney, Founder & CEO Dipl.-Ing. Thomas Simonis, Electrical Engineer, Head of R&D Christian Philip Kasten, MBA, CFO Strategic Market Position Lead Investor Munich Venture Partners with Co-Investor KfW, Environmental Technologies Fund (UK), IP GATE AG Zurich, Nico Windecker, Founder CPM offers fully integrated drive train systems, particularly in the fields of electric two-wheelers and auxiliary power units such as AC compressors and pumps. CPM sales activities are focussed on two main geographical areas: • European countries with established, high volume two wheeler market and relatively high price levels Planned Investment, Shareholders/Investors Deutsches Eigenkapitalforum 2011 Page 129 Capital Seeking Companies Curetis AG Medical Technology Business Field Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2007 30 6.7 10 2 Molecular Diagnostics / Med Tech Curetis develops the Unyvero platform and solution to diagnose acute infectious diseases by identifying pathogens as well as antibiotic resistances. The first product application is for the diagnosis of 17 pathogens and 22 antibiotic resistance markers for pneumonia in hospitalized patients. Strategic Market Position Clinical Trial stage company with a proprietary platform with unmatched multiplexing capabilities. Contact Contact person Phone E-mail Website Address Dr. Oliver Schacht +49-(0) 70 31-4 91 95-12 [email protected] www.curetis.com Max-Eyth-Str 42 71088 Holzgerlingen Germany Curetis is building a marketing and sales organization for its home markets in Germany, Austria and Switzerland (DACH) and will rely on distributors and strategic partners to commercialize the Unyvero solution globally. Management Oliver Schacht, CEO Andreas Boos, CTO Johannes Bacher, COO Anne Burger, CFO Planned Investment, Shareholders/Investors Raised over 27 m€ of capital from top European VC investors (aeris Capital, LSP Life Science Partners, BioMed Partners, CD-Venture, KfW). Several private angel investors. Series A financing completed Oliver Schacht, CEO Page 130 Johannes Bacher, COO Deutsches Eigenkapitalforum 2011 Curetis targets an additional financing round in late 2011 to fully fund our clinical trials in EU and USA towards an FDA approval. Capital Seeking Companies Cytolon AG Biotechnology Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2008 15 2.8 5.0 2013 1.5 (e) Cytolon is now working on the next generation of platform technology for „distributed inventories as an approach to include and match additional stem cell products via donor registries or inventories of the pharmaceutical industry. In a strategic deployment, the company sees an opportunity for a second innovative matching product. Cytolon will adapt its proprietary IT-platform to enable more efficient and effective partnering and acquisitions between players in drug development. Cytolon’s objective is to be the world’s first trusted source for partnering opportunities on the web. Contact Contact person Phone E-mail Website Address Thomas Klein +49-(0) 30-2 63 92 88-0 [email protected] www.cytolon.com Am Karlsbad 15 10785 Berlin Germany Thomas Klein, CEO Business Field Management Cytolon AG is a private company based in Berlin, Germany, that develops and operates proprietary, global, internetbased brokering platforms to address challenges of personalized medicine and innovative drug development. The company’s first product is the patent-pending CordMatch® platform which was developed to enable the matching of available cord blood units to Leukaemia patients requiring a transplant. This market is the first existing market of personalized medicine. Thomas Klein, Founder & CEO of Cytolon AG. He focusses on the company’s strategy, business development and marketing of the matching platform CordMatch®. With more than 20 years of professional experience as an entrepreneur, he has a proven track record in biotechnology and IT. Dr. Jeanette Libera-Körner, Biophysics, MBA – Vice President Research & Development Isabel Feys, MBA – Vice President Partnering Ralf Schliehe-Diecks, M. Sc. – Vice President IT Systems Strategic Market Position Planned Investment, Shareholders/Investors With CordMatch® Cytolon provides solutions and services for today and the future, so world-wide transplant centers (TC) and physicians can talk actively and effectively to world-wide cord blood banks (CBB), registries, industry partners and service providers. 5 m€ for strategical imperative investment, Dr. Jürgen Schumacher, Co-Founder of QIAGEN AG, further investors are family funds in Switzerland and Germany as well as KfW Bankengruppe. Deutsches Eigenkapitalforum 2011 Page 131 Capital Seeking Companies Deutsche Revo AG Bank in Gründung Other Banks Profile Strategic Market Position Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 1998 6 1 15 1998 153 147 2 175 Contact Contact person Phone E-mail Website Address Dr. Uwe-Peter Hastedt +49-(0) 61 73-60 77 681 [email protected] www.deutsche-revo.de Hauptstr. 332 65760 Eschborn Germany Working capital management is a market of the future having enormous potential in terms of business and yields. Target customers will be the premier small to medium sized companies with a turnover ranging from 10 m€ to 1 bn€. Deutsche RevoBank is aiming for a business volume of 1 m€ in the medium term. As a result of the emphasis placed by Deutsche RevoBank on working capital it has a unique selling proposal within the banking sector. The focus will be on the areas of inventories and commodities, where a substantial competitive advantage exists. Deutsche RevoBank will revolutionize working capital management because it optimizes and finances it at the same time. Management Dr. Uwe-Peter Hastedt, initiator and CEO of the Deutsche Revo AG, jointly founded the MHB-Group and as the managing business partner built it up to a successful specialist provider for working capital for small to medium sized companies in Germany. Business Field Deutsche Revo AG is taking a completely new approach to financing working capital (inventories, goods, accounts receivable and tangible fixed assets). Innovative solutions for working capital will be combined with the financial power of a bank. Deutsche Revo AG has applied for a full bank license and in the future will operate as the Deutsche RevoBank. The start of business operations is planned for 2012. In the role of supplier and customer, Deutsche RevoBank is a part of the supply chain. The company brings classic trading and service functions and combines these with typical banking activities such as financing services. The advantage for the customer is reduced capital commitment, increased liquidity, as well as improvement of ratings. Deutsche RevoBank is a spin-off of the MHB-Group which since 1998 has successfully provided innovative working capital solutions for businesses with annual volumes of up to 300 m€. Page 132 Deutsches Eigenkapitalforum 2011 Dr. Uwe-Peter Hastedt, CEO Planned Investment, Shareholders/Investors Deutsche Revo AG has a share capital of 1 m€, totally owned by the MHB-Group. A current increase in equity of 15 m€ for the formation of the bank (14 million NPV shares at 1.10€) is required. Anticipated yield 8-14% p.a. additionally increased by capital appreciation of the shares. Preferably Deutsche Revo AG is looking for investors with 2 m€ or more. Capital Seeking Companies evidanza GmbH Software Profile Strategic Market Position Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2004 45 1.672 5 2012 3.314* 3.105* 3.8 7.2 Management Thomas Gross, CEO and Founder, responsible for development, marketing and sales. Günter Meier, CEO and Founder, responsible for finance and administration. Contact Contact person Phone E-mail Website Address evidanza is the leading platform manufacturer for companies that rely on Microsoft technologies in the client and/or infrastructure area. evidanza’s target market is the (upper) middle class, the Microsoft Dynamics market, defined branch markets and for the future the „Small and Small Middle market by using Cloud and App solutions. Thomas Groß and Günter Meier +49-(0) 9 41-78 49 44-31 [email protected] www.evidanza.de Haupstr. 27 90562 Heroldsberg Germany * 2009 revenues include consulting business revenues, 2010 from July onwards revenues are without revenues of consulting business (after sale of consulting business) Business Field evidanza is a software developer for Business Intelligence, Corporate Performance Management, GRC (Governance, Risk & Compliance) and Business Process Management solutions. The software solutions are based on a proprietary software framework (platform). This framework supports SaaS/AaaS, as well as cloud-based software architectures and innovative licensing models, such as App Solutions. evidanza’s software solutions do not only cover all the functional requirements of controlling, but even more optimize all business processes regarding information and communication within companies. Thus the classic business intelligence approach will extended by two key areas: enterprise management (controlling) and business process management. Thomas Groß, CEO Günter Meier, CEO Planned Investment, Shareholders/Investors The company faces continuing growth and will require capital for internationalization and for the marketing of SaaS and cloud-app solutions. In addition to the two founders, investors are the S-Refit, the KfW and the BayBG. Deutsches Eigenkapitalforum 2011 Page 133 Capital Seeking Companies finocom AG Telecommunication Services Profile Strategic Market Position Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2007 14 0.610 2 - Contact Contact person Phone E-mail Website Address Peter Nowack +49-(0) 2 21-9 99 98 56-21 [email protected] www.placetel.de Merowinger Platz 1 40225 Düsseldorf Germany Due to increasing bandwidth and modified needs in communication behaviour, business customers are now deciding more and more on hosted phone systems. In the private sector, VOIP-technology is already gaining in popularity. Also in business fields there are great potentials for cloud telephony in the core target group – enterprises with 5-100 employees (around 2.5 million). In this particular market segment, Placetel.de is positioned as the cost leader – above competitors offering similar services – due to its efficiently automated processes in areas such as billing, support and setup, as well as a highly scalable telephony platform, an online sale and distribution approach and fully owned technology: Placetel.de works with marginal costs which results in savings for its users. Placetel.de offers hosted phone systems in two versions. Placetel FREE offers complimentary range standard services. Placetel PROFI provides premium features and support with a wider scope of services for a limited fee. Placetel.de is proud to be the winner of the Mittelstandspreis 2011 , underlining its unique position in the market. Management Business Field Finocom AG is one of the leading cloud specialists in Germany offering a hosted communication system for small and medium enterprises through its product Placetel.de. This business voice solution is based on a self-developed and highly scalable telephony platform. Business customers are able to obtain their complete phone system from the Placetel cloud offering, without the costly investments of a traditional hardware telephone system. In this way, clients benefit from a „pay per use business model, which enables an effective resource management. Business customers can upgrade or downsize their hosted phone system according to their individual needs and only pay for the used telephony services. In addition to the dramatic reduction in costs, customers also profit from a wide range of unified communication and collaboration services which work more efficiently in the daily business environment. More than 5.000 SMB customers use Placetel today with a staggering number of new customers registering every day. Page 134 Deutsches Eigenkapitalforum 2011 The managing board of the finocom AG consists of: Peter Nowack, CEO), Kamran Hedjrat, CTO, Italo Adami, COO, and Markus Haas, CFO. Peter Nowack, CEO Markus Haas CFO Planned Investment, Shareholders/Investors The finocom AG is funded by KfW, Platinum Ventures, Sirius Ventures Partners and Vilitas. To strengthen its market leadership and international reach, finocom AG regularly reviews potential strategic partners and investors. Capital Seeking Companies friedola TECH GmbH Energy Efficiency & Reduction of Emission Profile Business Field Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2004 300 16 10 2011 33 45 55 65 Automotive and packaging Strategic market position Leading position in the field of lightweight boards Strategic Market Position Leading position in the field of lightweight boards Contact Contact person Phone E-mail Website Address Christoph-Helmut Holzapfel +49-(0) 03 60 82-4 72 25 [email protected] www.friedola-tech.de Ershäuser Str. 4 37308 Geismar Germany Christoph Holzapfel, CEO Werner Eisenhardt, CFO Management Christoph-Helmut Holzapfel, CEO Werner Eisenhardt, CFO Mario May Planned Investment, Shareholders/Investors Management 10% Wheb F Tech 90% For growth in the markets of North America and Asia. There is a need for funding of 20 m€. Deutsches Eigenkapitalforum 2011 Page 135 Capital Seeking Companies froodies GmbH Food Profile Business Field Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2009 6 VZ, 45 TZ 0.1 1.5 0.034 0.3 0.7 3.1 Contact Contact person Phone E-mail Website Address Ingo Bohg +49-(0) 2 11-26 00 85-62 [email protected] www.froodies.de Worringer Platz 14 40210 Düsseldorf Germany froodies is an online grocery shop with a personal same day delivery service in selected major german cities and a national and international shipping service. Strategic Market Position froodies started its online grocery business in March 2009 as one of the early movers in the German market. The online grocery market in Germany has recently been in vogue by new start-up companies and big grocery retailers as REWE und Metro. As one of the few established companies in the market, froodies has established an outstanding webshop (www.froodies.de) with efficient logistics, a huge number of regular customers and a quick growth both in new customers and revenues. froodies does not build up and control own warehouses, but instead co-operates mit local retailers from EDEKA where out-of-store picking and personal home delivery is organized and executed by froodies employees. This business modell and concept is currently unique in the German market. Management Ingo Bohg, responsible for marketing und online products Lutz Preußners, responsible for assortement, expansion and operations Planned Investment, Shareholders/Investors To realize expansion into all major German cities, the company seeks for a series A financing round with a volumne of 1.5-2.0 m€ in March/April 2012. Lead investors: Sirius Venture Partners, High-Tech Gründerfonds Ingo Bohg Page 136 Lutz Preußners Deutsches Eigenkapitalforum 2011 Capital Seeking Companies healthy planet Food Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) Business Field 2012 10 0.25 2.75 2012 0.3 0.9 Organic ice cream & sorbets Strategic Market Position Fully sustainable product and service portfolio, including city stores and solar powered production facilities. Products are 100% organic, fair trade, gluten-free and highly desirable. Management Contact Contact person Phone E-mail Website Address Approved management. 20 years experience in company development, leadership and product design. Guido Jörg +49-(0) 6 11-7 24 93 76 [email protected] healthyplanet.de Wandersmannstr. 68 65205 Wiesbaden Germany Planned Investment, Shareholders/Investors 3 m€ for production facility, machinery and PV Deutsches Eigenkapitalforum 2011 Page 137 Capital Seeking Companies Henan Snow Bird Enterprise Co., Ltd Clothing & Footwear Profile Strategic Market Position Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2001 1200 30 60 2001 15 18 27.5 43.75 The company is a member of the China Feather and Down Industrial Association and the China National Garment Association and one of the „Top Ten Foreign Exchange-earning Enterprises in Henan Province . The company’s eiderdown products and garments are exported to Germany, the United States, Russia, Japan, Taiwan and other places. Its foreign exchange earnings are expected to reach more than 10 mUS$ in 2011. The company currently accounts for 3.2% of the country’s eiderdown output and is expected to account for 7.6% of the domestic output of eiderdown and finished goods after going public, ranking among the top 20 in the industry. Contact Management Contact person yang CHEN Phone +86-(0) 21-33 31 73 96 E-mail [email protected] Website www.xueniao.com Address TaiQian industry zone, PuYang, HeNan 457600 HeNan China Business Field Henan Snowbird Enterprise Co., Ltd covers a land of 258,000 square meters and has a floor area of 78,000 square meters. It employs more than 1,100 employees and total assets of 265.53 mRMB. The company currently has four eider down sorting and washing production lines that produce 1,000 tons of high-quality eiderdowns each year and more than 1,000 Japanese high-speed sewing machines and auxiliary equipment that design and process one million pieces of down-filled garments and bedding and other product lines each year. It is the largest manufacturing and processing enterprise in Henan Province that integrates duck and goose hatching & breeding, slaughtering, processing and sales, eiderdown washing and sorting, down-filled garments, down-filled bedding and other lines of products and has the right to operate import and export. Page 138 Deutsches Eigenkapitalforum 2011 Mr. Yan and Mr. Qiu are industry experts with more than 20 years of experience in production operation and business management. The company actively imCEO YAN, Changzai COO QIU, Duoxiang plements international standards and has successively passed ISO 9001, ISO 14001, OHSAS 18001 and HACCP certifications. While attaching importance to product quality, it has stepped up efforts towards product innovation and technology innovation and actively promoted the „high-tech, high-taste, modernized and branding strategy. Planned Investment, Shareholders/Investors The company recently purchased more than 150 mu of land in the industry cluster zone to build a modern, high-standard deep processing, export and production base for eiderdown products. The project involves a total investment of 450 mRMB, including 200 mRMB in fixed assets and 250 mRMB as working capital. Upon commencement of production, the project will bring an annual output value of 2.2 bnRMB, annual profits and taxes of 350 mRMB and annual foreign exchange earnings of 50 mUS$. Capital Seeking Companies ibidi GmbH Biotechnology Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) Strategic Market Position 2001 27 1.099 4,000 2008 2.216 2.648 2.800 3.100 Management Managing Directors: Dr. Valentin Kahl, Production, Finances, Organisation Dr. Roman Zantl, Sales, R&D Contact Contact person Phone E-mail Website Address There are three relevant markets for ibidi: Segment 1: Scientists in the academic field. (Total: 8 bn€ in 2010 / 25 m€ relevant for ibidi). Segment 2: Scientists in industries (Total 6 bn€ in 2015 / 200 m€ relevant for ibidi) Segment 3: cell-based diagnostics (9 bn€ / 2011) Dr. Valentin Kahl +49-(0) 89-5 20 46 17-14 [email protected] www.ibidi.de Am Klopferspitz 19 82152 Martinsried Germany Business Field ibidi is a leading supplier for functional cell-based assays and advanced products for cellular microscopy. ibidi is located in Martinsried, Germany, close to Munich. The US headquarters, ibidi LLC, is located in Verona, WI, near Madison. Our mission is to enable our customers to achieve outstanding success and breakthroughs in life sciences, pharma, biotechnology and medical diagnostics. We thereby are helping to make improvements in life possible. Dr. Valentin Kahl Dr. Roman Zantl Planned Investment, Shareholders/Investors Privately owned company. Founders are still holding 65%. Deutsches Eigenkapitalforum 2011 Page 139 Capital Seeking Companies Inventux Technologies AG Renewable Energies Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2007 270 4.0 30-40 2010 22.5 61.6 >50 >60 range has been continuously expanded to include system components and photovoltaic project planning services. The Inventux Solutions GmbH has already completed turnkey photovoltaic plants with a cumulated volume of over 5 MWp. In 2010, Inventux has marketed 40 MWp and achieved an annual turnover of 61.6 m€ and positive EBITDA and EAT. Inventux has developed a broad range of proprietary technology, know-how and IP. It has developed its own back-end production line and operates independently from turn-key equipment providers. Full capacity utilization and constant improvement of production processes have led to competitive production costs with the potential to further reduce costs. Contact Management Contact person Phone E-mail Website Address Oliver Rothe +49-(0) 30-62 64 06-0 [email protected] www.inventux.com Wolfener Str. 23 12681 Berlin Germany Business Field Inventux Technologies AG is a Germany-based developer, manufacturer and distributor of silicon-based micromorph thin-film solar modules focussed on the residential and commercial scale rooftop market. Inventux was founded by the current management team in 2007 and is headquartered in Germany which is also home to the Company’s main manufacturing facility. Inventux has built a European distribution network with local presence in the core markets of Germany, Italy, France, Great Britain, Spain and South Europe. In 2010 Inventux has built up its own project business company offering turn-key photovoltaic plants. Strategic Market Position Inventux markets its products directly to installation companies and developers and focusses in particular on the residential and commercial rooftop market. Inventux’ product Page 140 Deutsches Eigenkapitalforum 2011 Inventux relies on a highly experienced management team with a long-term track record in solar and a proven ability to develop within 18 months a start-up idea into a Oliver Rothe, CFO Roland Sillmann, CTO successful revenue generating company with 270 employees. Inventux has fully implemented a Management Information System and an SAP ERP-System and has four testified annual financial statements. In 2009, Inventux received ISO 9001 certification. Prerequisites for growth have been put in place. Planned Investment, Shareholders/Investors Inventux has a concentrated shareholder structure. Shareholders comprise the executive board the management team, Capital Stage AG and Conetwork Erneuerbare Energien Holding GmbH. Inventux plans to further expand production with the addition of another 120 MW solar module line to increase overall capacity to 150 MW. Total invest volume is about 130 m€. This expansion step will reduce production costs of the solar modules to below 0,5 €/Wp further strengthening Inventux` competitiveness. Capital Seeking Companies Jedox AG IT-Services Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2002 70 1,5 k.A. - In the market segment of database and planning systems, Jedox is (according to the actual BARC BI Survey) the most innovative vendor with the lowest total costs, the highest business achievements rate, the fastest realtime analysis and the best support quality. Currently more than 70 employees are working for Jedox. The headquarters are located in Freiburg, subsidiaries exist in Frankfurt, Hamburg and Paris. Furthermore over 50 partner companies are selling the Jedox products in Europe, the APAC area and in North and South America. Contact Contact person Phone E-mail Website Address Jochen Lachnit +49-(0) 7 61-1 51 47-2 42 [email protected] www.jedox.com Bismarckallee 7a 79098 Freiburg Germany Business Field Kristian Raue, CEO Jedox is a worldwide leading vendor of in-memory-based Business Intelligence Systems. Jedox is the pioneer in using parallel processors (GPUs) for in-memory OLAPservers and with that provides an advantage in speed that is up to 100 times higher than comparable systems offered by IBM, SAP or Microsoft. Jochen Lachnit, Vice President Finance Management Kristian Raue, CEO and Founder Matthias Krämer, CTO Bernd Eisenblätter, COO (Sales & Marketing) Strategic Market Position The software is available as an open source as well as a premium version and is used by more than 10.000 companies worlwide. The increase in sales of the last years has always been in the range of 50% (exception 2009: 15%). In the first half of 2011 a growth of more than 70% could be realized. More information online: www.jedox.com/en/about-jedox/management.html Planned Investment, Shareholders/Investors No acute funding needs, possible funding need in a range of 5 m€ to accelerate international growth. Deutsches Eigenkapitalforum 2011 Page 141 Capital Seeking Companies JPK Instruments AG Nanotechnologie Profile Business Field Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 1999 70 2 2004 8 10 12 - Established in 1999, JPK Instruments AG is a leading manufacturer of nano-analytical instruments on a global scale. These instruments enable access to previously unavailable levels of nanotechnology. The product portfolio includes systems for a wide range of applications in the areas of physics, chemistry and biology. JPK products are especially applied in the research of surfaces, materialproperties and also nano-optics. Strategic Market Position Contact Contact person Phone E-mail Website Address Frank Pelzer +49-(0) 30-5 33 11 20 72 [email protected] www.jpk.com Bouchéstr. 12 12435 Berlin Germany Several times in the past years, Deloitte has named JPK as the fastest-growing company in the sector of nanotechnology in Germany. The company commands a market share of more than 50 percent in Germany. JPK instruments are utilised in the most prestigious research institutes from all over the world and will also be used by industrial companies in the future. The headquarters of JPK Instruments AG are located in Berlin, with branches in Dresden, Cambridge (UK), Paris, Tokyo and Singapore. Furthermore the company maintains a global distribution network. Management Management consists of the founding team and has many years of experience and a high level of know-how in the area of technology. Frank Pelzer, CEO René Grünberg, CFO Torsten Jähnke, CTO Jörn Kamps, COO Planned Investment, Shareholders/Investors Main shareholders/funding requirements. Management is the majority shareholder. From left to right.: Torsten Jähnke (CTO), Frank Pelzer (CEO), Jörn Kamps (COO), René Grünberg (CFO) Page 142 Deutsches Eigenkapitalforum 2011 Capital Seeking Companies Lophius Biosciences GmbH Biotechnology Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) Management 2002 19 0.8 1.5 0.1 0.03 0.1 1.0 Contact Contact person Phone E-mail Website Address Dr. Michael Lutz +49-(0) 9 41-6 30 91 97-2 [email protected] www.lophius.de Josef-Engert-Str. 13 93053 Regensburg Germany Lophius Biosciences has a very experienced management team with proven expertise in the biotech and diagnostic space. Dr. Michael Lutz as CEO has a well documented track record with respect to build-up of small to medium sized biotech companies. Additional management members include: Dr. Ludwig Deml, CSO Sabine Wahlländer, Head Sales & Marketing Dr. Marcus Hämmerle, Head Technical Operations Dr. Karl Kleine, Head Quality Management Dr. Nadja Prang, Head Business Development Dr. Kornelia Schlombs, Project leader Molecular Biology Dr. Sascha Barabas, Project leader Cell Biology/Immunology Business Field Lophius Biosciences develops and markets innovative T-cell-based diagnostic tests for diagnosis and therapy control in the areas of transplantation, infectious and autoimmune diseases. The tests are based on two proprietary technology platforms. Dr. Michael Lutz, CEO Strategic Market Position Planned Investment, Shareholders/Investors Lophius Biosciences intention is to become one of the leading T-cell-based diagnostic products based on its proprietary technology platforms with a particular focus on Europe. Currently Lophius is strongly supported by local investors such as S-Refit (Lead Investor), High-tech Gründerfonds and Bayernkapital. The company has a financing need of about 1.5 m€ until break-even mid 2013. Deutsches Eigenkapitalforum 2011 Page 143 Capital Seeking Companies Maxidor (Pty) Ltd Manufacturing Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 1985 300 2.5 30 2002 12 12.1 12.2 12.8 sales engineer will assess the clients need and we will manufacture the custom made products to the specific customers physical security barrier needs. We have a number of patents and registered designs. We have an apetite for custom solutions and are experts at product development. We are regarded as the experts in our field. Management Miklos Hegyi, Executive Director Adv. Tinus E. Lotz, Legal Tertius Venter-Davies, Executive Director Renier Martin, Finance Contact Contact person Phone E-mail Website Address Mr Miklos Hegyi +27-(0) 11-2 84-30 00 [email protected] www.maxidor.com 16 Arnold Street Alrode 1451 Johannesburg South Africa Miklos Hegyi Adv. Tinus E. Lotz Renier Martin Business Field Planned Investment, Shareholders/Investors Maxidor is in the business of marketing, sales, manufacturing and installation of physical security barriers. We have two manufacturing factories in Johannesburg, two in Durban and one in Cape Town South Africa. We also have a branch in Pretoria and a world class Call Centre in Johannesburg. We are sales and marketing experts and have developed an acute ability to target our market. We advise clients on their security needs and manufacture custommade solutions from our range of products. We have developed a successful sub-assembly franchise model in Africa and have a network of franchises and agents. Strategic Market Position Maxidor markets its range of expandable barriers, fixed window grilles, swing gates and roller shutters to domestic homes as well as commercial and industrial applications. A Page 144 Deutsches Eigenkapitalforum 2011 Maxidor has a well developed sub-assembly distribution strategy. The strategy has been implemented successfully in the factories in Cape Town and Durban as well as franchisees in four locations in South Africa and outside of South Africa in Ghana and Zimbabwe. This successful concept as well as the product range is well developed and ready for massive expansion. Maxidor has the logistical (Call centre in Johannesburg) and manufacturing infrastructure. Capital is required to expand this concept into the rest of South Africa, Africa, South America (Brazil) and Europe. Worldwide people are under threat in their homes and places of work. This market is growing. Maxidor has had 25 years of experience in South Africa providing these solutions to individuals, families and companies. These principles, strategies and products have been tested and are ready to be implemented worldwide. Capital Seeking Companies MCW Oil Sands Recovery, LLC Multi-Utilites Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) Strategic Market Position 2010 12 2 5 2011 0.0 0.0 2.2 12.5 Contact Contact person Dr. R. Gerald Bailey Phone +1-(0) 83 22 89 53-12 E-mail [email protected] Website http://mcwenergygroup.com/oilsandsllc.php Address 334 Main Street, Suite 101 E4P 2E Shediac, New Brunswick Canada To date, the Utah oil sands areas have not been developed, mainly due to America’s reliance on foreign oil imports, and the fact that until now, an effective technology has not emerged to safely extract oil from oil sands materials. MCW Oil Sands Recovery, LLC is planning the development of its Asphalt Ridge oil sands lease with its unique, environmentally-friendly, proprietary technology with impressive hydrocarbon extraction levels (up to 99%), utilizing benign solvents within a closed-loop system, resulting in no greenhouse gases and oil extraction at commercially viable production costs. The technology requires no water during the process, and no high temperatures or high pressures are needed. It is scalable and extremely mobile, and the technology works efficiently on a wide range of oil and sediment types (both water-based and oil-based). The technology is highly profitable, especially during the current high oil price ranges. Due to its outstanding oil sands recovery technology, MCW Oil Sands Recovery, LLC believes it has the keys of technology expertise and the capability to open vast oil sands resources to production. The timing for the development of America’s oil sands deposits could not be better. There is a new attitude in the U.S. Government about the dependence on foreign oil and that America’s oil sands deposits should be developed. Business Field Management MCW Oil Sands Recovery, LLC will produce and market oil extracted from oil sands resources from its lease in Asphalt Ridge, Utah. The Company is the sole owner of the Utah Oil Sands Lease and possesses a proprietary oil sands extraction technology, which stands alone in the industry with respect to environmental safety and efficiency. MCW Oil Sands Recovery, LLC expects a rapid, profitable growth with an excellent cash flow in a large market yearning for domestic fuel sources. America’s oil sands resources are primarily concentrated in Eastern Utah. The Company currently owns the mineral rights to 50+ million barrels of proven oil sands reserves in the prolific Asphalt Ridge area. Alexsandr Blyumkin, CEO, MCW Oil Sands Recovery, LLC R. Burk Adams, P.E., COO, MCW Oil Sands Recovery, LLC R. Gerald Bailey, CEO, MCW Energy Group Ltd R. Gerald Bailey Planned Investment, Shareholders/Investors Planned Investment 5 m€; MCW Energy Group Ltd Deutsches Eigenkapitalforum 2011 Page 145 Capital Seeking Companies Medicyte GmbH Biotechnology Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2007 14 3 2 2013 0.1 0.1 0.5 technologies upcyte® and vericyte® enable to produce novel types of healthy human primary cells which have not been commercially available so far in scalable quantities and of highest quality. Our lead product are standardized human hepatocytes from different donors as the better alternative to current in vitro ADME-Tox models. Medicyte is targeting the fast growing markets for cells and cell systems as well as the emerging multi-billion Euro market for regenerative medicine. Medicyte has developed its innovative technologies to a proofof-principle stage in a variety of human primary cell types. First revenues are generated from non-therapeutic licences grants and R&D products (Liver, NK, Endothel etc.). Further therapeutic applications for acute liver failure and bone regeneration are under development. Contact Management Contact person Phone E-mail Website Address Dipl.oec. Stefan Holder +49-(0) 62 21-7 29 52-30 [email protected] www.medicyte.com Im Neuenheimer Feld 581 69120 Heidelberg Germany The Company is managed by a team with more than 60 years of biotech, pharmaceutical industry and product development experience. Managing Directors: Dr. Joris Braspenning, Founder and CSO, Stefan Holder, Founder and CFO. Business Field Medicyte is a cell technology company specialized in the controlled, scalable generation and standardization of human primary cells. Medicyte’s vision is to establish its unique and patent protected technology as a gold standard and preferred source of human primary cells and human cell-based products for research, industrial and therapeutic applications. The Company has developed its innovative cell proliferation technology ready for commercialization and is now focussing on further market implementation of new innovative cell products and ready-to-use kits. Strategic Market Position Medicyte has developed a unique cell proliferation technology that forms the basis for novel cell-based research tools and cell therapy products. Differentiated primary cells have no or only limited proliferation capacities. Our proprietary Page 146 Deutsches Eigenkapitalforum 2011 Dr. Joris Braspenning, CSO Stefan Holder, CFO Planned Investment, Shareholders/Investors In a Series B financing round the Company intends to raise a single-digit million Euro amount to continue the development of new products and prepare the path to further clinical applications. Of equal importance is the extension of the production capacities as well as the expansion of the marketing and sales activities. Medicyte has previously secured funding from the Prinz von Hohenzollern Capital, the KfW, from a business angel and from public grants. Capital Seeking Companies Metasonic AG Software Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2004 45 8.583 ca. 10 0.927 1.95 3 to 6 6 to 12 Contact Contact person Phone E-mail Website Address Intelligence (rapidly making the right decisions), Real Resilience (being prepared for the unexpected), Real Enterprise (fulfilling tasks as soon as they are needed) and Real Return on Invest (fast and high ROI). That`s Metasonic reality. E.g. NEC Japan was able to increase productivity by 70% in an implemented process. Additionally, a significant reduction of implementation and changes costs within the IT-department could be achieved. Metasonic considers NEC (Japan), Fiducia, FI-TS, AUDI, TESAT and SAP Research as their reference customers. To this date Metasonic has partners in Japan, Singapore, the Russian Federation, Austria, Switzerland, the Middle East and India. Management Herbert Kindermann +49-(0) 84 41-2 78 10-1 00 [email protected] www.metasonic.de Münchner Str. 29 - Hettenshausen 85276 Pfaffenhofen Germany Herbert Kindermann, CEO, since Aug. 2009 sole Board member, appointed in 2007. Prior to that member of the board of IDS Scheer AG. Additional management positions with COMSOFT GmbH, IBCS S.A. (Founder and CEO with subsidiaries in Germany, Czech Republic and Slovakia), acquisition of IBCS by IDS Scheer in May 2001. Supervisory board: Dr. Albert Fleischmann; MSC Computer Science; Chairman of the Supervisory Board and Founder of Metasonic AG; Hansjoerg Baur; Investment Manager; T-Venture Holding GmbH; Deputy Chairman; Jürgen Hopfner; Investment Manager; BayBG. Business Field Development and Sales of a Software Solution for dynamic Business Process Management, based on the idea of S-BPM, developed and patented by Dr. Albert Fleischmann. Sole focus of Metasonic is the sales of licenses. Consulting, as well as international sales, is done through an international partner ecosystem. Strategic Market Position Only with the Metasonic Suite it is possible to use a single process model (identical for business and IT) to represent the reality of the process 1:1, and execute the process instantly. This is unique and revolutionizes Business Process Management as it is known to date. This is achieved by the method of subject-oriented BPM, which was added as a new category to the Gartner BPM Hype Cycle in 2011. Delivered value for our customers: Real Business Herbert Kindermann, CEO Dr. Albert Fleischmann, Chairman Supervisory Board Planned Investment, Shareholders/Investors Main investors: BayBG: 7,61%, KfW: 17,52%, T-Venture: 45,17% Rest: management, founder, employees and small investors – planned investment: Min. of 10 m€ for the ongoing internationalization in Asia, US, Europe and further development of the software. Deutsches Eigenkapitalforum 2011 Page 147 Capital Seeking Companies Micropelt GmbH Energy Efficiency & Reduction of Emission Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2006 22 3 0.3 0.3 0.6 1.9 Contact Contact person Phone E-mail Website Address Fritz Volkert +49-(0) 7 61-15 63 37-77 [email protected] www.micropelt.com Emmy-Noether-Str. 2 79110 Freiburg Germany Millions of thermostatic heating valve actuators can be operated from only one 6 mm^2 chip. Wireless sensor is used as monitor or smart meter measuring temperature and current consumption can be used from only 5 degree Celsius temperature difference. Home automation and building technology applications offer huge potential with millions of units per year – in Germany alone. Strategic Market Position In the fast growing market of thermoharvesting, Micropelt reached the highest level of industrialization, both in chip mass production as well as application development. Micropelts qNODE is the world’s first thermoharvesting based wireless sensor. Many years of chip production know-how and IP will secure it is significant competitive advantage. Business Field Micropelt develops and markets chip-size thermogenerators that convert heat into milli-Watts of electrical energy. The products are manufactured on semiconductor-type mass production lines that will start its roll-out in early 2012. Economies of scale have been the driving force behind a scalable product business model, which allows broad market penetration from industrial and commercial to the point of cost sensitive consumer applications. Increase in energy efficiency and better resource utilization does require more and more monitoring and control of processes and facilities. Wireless sensors and actuators e.g. control heating, cooling and energy transport and distribution. One of the biggest hurdles is the limited lifetime of batteries when used as power supply. And wiring cost in existing buildings and facilities can be a prohibiting factor. Micropelt products solve these problems through recycling of waste heat as an infinite, maintenance free, deploy-and-forget power source at minimum cost. Page 148 Deutsches Eigenkapitalforum 2011 Fritz Volkert, CEO Oliver Keilhack, CFO Management Founder and CEO Fritz Volkert spend 15 years in the international semiconductor business; Co-founder and CTO Dr. Joachim Nurnus (Dr. Ing) is a high profile and leading scientist in thermoelectric since 10 years. CFO Oliver Keilhack has 15 years international experience in financing of start-ups und blue chips. Planned Investment, Shareholders/Investors 3 m€ to be provided to fund launching cost and expansion to break-even in 2013; SHS Venture Capital; KFW; L-Bank Baden-Württemberg; Goodvent; Management GbR. Capital Seeking Companies mimoOn GmbH Software Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2006 50 1.4 6.0 0 1.0 2.3 3.0 7.0 TTPCom, Ericsson, 15 years of Sales & Marketing Expertise, Jan Westmeier, VP Engineering, previously with Nokia, Ericsson, Headed the LTE pioneering team @ Nokia, Willem Mulder, VP Standards & IPs, previously with Agere, Lucent, Ericsson, 20 years of Wireless & Silicon Expertise, Peter Walther, VP Business Development, previously with TTPCom, TI, 7Layers, 25 years of Wireless Expertise, René Kantehm, VP Finance, previously with IKB AG and West LB banks, 8 years in financial control Contact Contact person Phone E-mail Website Address Prof. Dr.-Ing. Thomas Kaiser +49-(0) 2 03-3 06 45-00 [email protected] www.mimoon.de Bismarckstr. 120 47057 Duisburg Germany Thomas Kaiser, CEO René Kantehm Business Field Software licensing (upfront fee & royalties or one-time payment; evaluation, development or manufacturing license) Strategic Market Position Planned Investment, Shareholders/Investors Investors: NRW Bank Venture Capital, Enjoy Venture, KfW, HTGF, Vivieris, Aumenta Market: Focus is the LTE Software market (no application software) Volume is greater than 1 bnUS$ Market entry is achieved, products are shipping World leading chip and IP core partners Management Thomas Kaiser – CEO, Founder of mimoOn GmbH, 10 years of MIMO Expertise, Matthias Wesseling – CTO, previously with Siemens, BenQ, 15 years of SDR Expertise, Brian Meads, VP Sales & Marketing, previously with Deutsches Eigenkapitalforum 2011 Page 149 Capital Seeking Companies mitcaps GmbH Telecommunication Services Profile mitcaps delivers its service portfolio on an individual basis and scalable to the customer needs. Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2007 18 1.9 2010 1.26 3.1 4.5 6.9 Contact Contact person Phone E-mail Website Address Wilfried Röttgers +49-(0) 61 31-9 50 19-10 [email protected] www.mitcaps.de/ Mombacher Str. 40 55122 Mainz Germany Further services like consulting, Internet security, convergence solution, and overall IT services complete the portfolio. Strategic Market Position mitcaps is the only virtual network operator focussing only on the international operating mid-sized market in Germany offering this individual combination of services on a worldwide basis. All vertical market sectors can benefit from mitcaps service which is individually designed for each customer. With the mitcaps’ technology, carriers and service partners can extend their global reach beyond their own footprint. Management Wilfried Röttgers, CEO & Founder Michaela Pfeifer, CFO, Head of HR & Project Management Ingo Kemper, Head of Engineering & Operations Harry Boele, Investor Relations Business Field mitcaps GmbH – located in Mainz – is a virtual network operator (VNO). As a VNO, mitcaps provides managed data network services worldwide to medium-sized companies and ensures their secure transfer of data and VoIP communication based on state-of-the-art technologies from MPLS, Ethernet, IPSec, SDH to LTE. mitcaps contracts the capacity of lines from various telecommunication and service providers, merges the sub networks to one homogeneous and optimized VPN solution and enriches them with first class value-added services. The customer benefits from our special service features such as single sourcing, billing, contract and inventory management, monitoring through a single point of contact. Through flexible and transparent business processes mitcaps always „delivers profit to its customers. Page 150 Deutsches Eigenkapitalforum 2011 Wilfried Röttgers, CEO Planned Investment, Shareholders/Investors Investors: W. Röttgers, KfW, ISB, GPV Investment, Ltd Capital Seeking Companies MOBILES REPUBLIC Publishing & Printing Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) Strategic Market Position 2008 15 3 - Contact Website Address www.mobilesrepublic.com Imm P / Bureaux du Lac II / Rue Robert Caumond 33049 BORDEAUX France Mobiles Republic products capitalised on 3 trends : a) It has never happened before in the history of civilisation that so many people spend so much time reading so many news. b) As any other type of content such as videos and music, news will follow delinearisation. c) The application eco system, based on his success on mobile and tablet is going beyond reaching TV & PC. Management Gilles Raymond: from 1998 to 2005 Gilles was the CEO and Founder at In-Fusio, a mobile technology provider that deployed on 50 million phones worldwide. Thierry Vazzoler: CTO of the company. He was IT Project Manager at the N°1 ecommerce website in France. David Finch (UK ): Business development with experience in mobile content and Internet solutions. Jérôme Le Feuvre: worked in 8 countries on mobile operator related activities. Recently he was heading the mobile entertainment activities at Orange France. Todd Mc Kellar (USA) was head of Business Dev for Hiplogic. Business Field Mobiles Republic is an international mobile media group offering personalized content driven by intelligent semantic technology. News Republic, our first product, is a personalized news client/application for mobile, tablets and TV. Powered by our unique semantic tagging technology platform, it enables the user to build their own news and information portal based on 150 000 specific topics or tags they define. Today, News Republic offers more than 10,000 full news per day, in five languages globally. Top 10 best rated News Application in Europe & US, News Republic has been in the top 10 Android News section in US & Europe for the last 3 months. Our second product, Appy Geek, 3 months after launch is already in the top 10 of the News section of the android market. Gilles Raymond, CEO Planned Investment, Shareholders/Investors In order to consolidate our position in Europe and US, prepare our expansion in Asia, and go beyond mobile & tablets, we are raising money. Deutsches Eigenkapitalforum 2011 Page 151 Capital Seeking Companies Ningbo Strong Magnets Co., Ltd. Steel & Other Metals Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 1996 400 10 100 1996 1.5 2 5 8 With our technique we could provide a variety of complicated shape and many surface treatment. Furthermore the products can be magnetized in different direction of magnetization according to requests. Our technician could design different magnetic applications according to customers’ applies. Our R&D Center is dedicated to high-performance research and development. The products are widely used in electric automobile, wind generation, frequency conversion air condition, nuclear magnetic resonance, CD-Rom drive, vibrating motor, DC motor, linear motor, audio-systems, sensor, apparatus and toys etc. Contact Contact person Phone E-mail Website Address Zhengshan Sun +86-(0) 1 50-22 09 54 10 [email protected] www.magnets-china.com/ Qingshuipu Industry Zone, Zhenhai 315176 Ningbo China Our company has sales offices in Germany, USA, Canada, Italy, Spain, India, Malaysia etc. Management Our company is a high-technology enterprise with research & development ability and the permit of import & exporting. And passed ISO-9001-2000 quality system certification. Planned Investment, Shareholders/Investors Business Field Ningbo Strong Magnets Co., Ltd. was established in 1996 and specialized in producing rare earth permanent magnets and many kinds of magnetic application. The annual throughput comes to NdFeB 1500 tons, SmCo 100 tons, AlNiCo 500 tons, Ferrite 8000 tons.The rare earth magnets are widely applied in auto industry, consumption electronics, wind generator, electric car etc. Since more than 98% of the rare earth are supplied by China all over the world, our company plays a key role as a top permanent magnet manufacturer between the rare earth raw material supplier and permanent magnet applicants. The new manufacture workshop of our company will be completed in October, 2011. On one hand, we are looking for suitable partners who are in the area of rare earth magnets application. On the other hand, we plan to invest rare earth mine outside China. Strategic Market Position Our company is one of the several manufactures in China which is occupying the whole production chain between the raw materal and applicable rare earth permanent magnets. Page 152 Deutsches Eigenkapitalforum 2011 Yuncheng Sun, General Manager Zhengshan Sun, Investor Relations Manager Capital Seeking Companies Novaled AG OLED Technologie Profile Business Field Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2001 114 9.9 2011 8.3 11.2 - Novaled AG is a world leader in the OLED (Organic Light Emitting Diode) field and specializes in high efficiency long lifetime OLED structures and is an expert in organic electronics. The company is known for its Novaled PIN OLED® technology, its proprietary OLED materials and customized OLED products and services. Novaled has developed long term partnerships with major OLED producers in display and lighting throughout the world. Strategic Market Position Contact Contact person Phone E-mail Website Address Harry Böhme +49-(0) 3 51-7 96-58 65 [email protected] www.novaled.com Tatzberg 49 01307 Dresden Germany Novaled AG is a world leader in the OLED (Organic Light Emitting Diode) field and specializes in high efficiency long lifetime OLED structures and is an expert in organic electronics. Management Harry Böhme, CFO Gildas Sorin, CEO Gerd Günther, CMO Gildas Sorin, CEO Planned Investment, Shareholders/Investors Harry Böhme, CFO Gerd Günther, CMO TechnoStart, Crédit Agricole Private Equity, TechFund, CDC Innovation, eCapital, KfW, TUDAG, Dresden Fonds, Thomson Deutsches Eigenkapitalforum 2011 Page 153 Capital Seeking Companies NTS Energie- und Transportsysteme GmbH Renewable Energies Profile Strategic Market Position Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2006 7 2.5 10 - NTS X-Wind plants will reach a capacity of utilization of approx. 90%. The reasons for the extremly high availibilty can be seen in the fact, that wind is more continous and stable at higher altitude and that kites start to operate at 2 m/sec windspeed (common windmills start at 4.5 m/sec windspeed). Therefore the investment per kWh produced per annum with NTS power plants will be at least three times lower than with today’s windmills. Management Contact Contact person Guido Lütsch Phone +49-(0) 30-88 72 09 03 E-mail [email protected] Website www.nts-transportsysteme.de Address Kurfürstendamm 217 10719 Berlin Germany Uwe Ahrens, Technical Director: born 1953; innovator of the idea, Aerospace engineer (Dipl. Ing.), founder and longstanding CEO of aap Implantate AG, IPO with aap implantate AG in 2001; CEO of co.don AG; Committee Chairman of innovation, technology and industry of the Berlin Chamber of Industry and Commerce, board member of the Gesundheitsstadt Berlin, among others. Uwe Ahrens Business Field NTS developed a patented and innovative wind power plant to harness the enormous energy of wind at an altitude of 300-500m/1.600 feet. The NTS-Concept assembles well-known technologies to a unique and flexible wind power plant which is able to produce baseload energy and is suitable to almost any territory: Automatically steered kites drag grounded cars running on a rail system in a closed loop. A feasibility study for BMW (plant Leipzig) showed that a NTS X-Wind-plant (speak: Crosswind) is at least 3x more efficient than a common windmill, that the capacity of utilization is approx. 90%, that X-Wind plants are suitable to nearly any territory and that they can produce nearly basload energy for lesser costs than fossil fuels. Some figures: a common windmill has 1.900 fuel load hours at Leipzig, NTS X-Wind plants 4.650! A test track of 400m has been established at northern Germany. Page 154 Deutsches Eigenkapitalforum 2011 Guido Luetsch, Managing Director: born 1965; business administrator (lic.oec, University of St. Gallen, Switzerland); 16 years of experience in managing medium-sized companies and project management for global players (Kraft Foods, Volkswagen, Schering AG). Guido Lütsch Planned Investment, Shareholders/Investors MAMA Sustainable Incubation AG (with cornerstone investor 3M): 20%, KfW: 17,5%, Uwe Ahrens: 50,5%, Guido Lütsch: 9%, Others: 3%. Round B: NTS is looking for an investment of 13 m€ to finance a X-wind plant to generate 40 GWh/year. Subsidies are likely. Current investors will invest as well. Capital Seeking Companies Omikron Data Quality GmbH Software Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 1988 91 1.7 3.0 2005 4.6 5.4 6.5 10.6 Contact Contact person Phone E-mail Website Address Carsten Kraus +49-(0) 72 31-1 25 97-1 25 [email protected] www.fact-finder.com Habermehlstr. 17 75172 Pforzheim Germany Semantic Search is globally considered the next level of search technology. Our invention, the probabilistic inference engine, allows a better understanding of ambiguous human input, and thus produces even better search results. We have chosen the online travel industry as our first target market, as travel has a global revenue of 630 bnUS$ dollars and is the largest single eCommerce segment. Management CEO Carsten Kraus co-founded Omikron in 1988 and set up FACT-Finder in 2001. The research team is headed by mathematician Emin Karayel. The Development and technical teams are lead by Siegfried Schüle, CFO Siegfried Raisin joined in 2010. The sales force for Germany is headed by Mathias Duda, international business is developed by Katrin Jähnke. Business Field FACT-Finder is an innovative technology for Search & Navigation in webshops. By using FACT-Finder, online shops have measured to increase their revenue by 10-33%. We provide FACT-Finder mainly in an SaaS model, over 70% of our revenue is recurring. Carsten Kraus, CEO This year, we have finished a new semantic search technology, which finds its first application in the largest online shopping segment: Travel. Strategic Market Position 51 of Germany’s top100 online shops, in total more than 1,000 online shops in 26 countries rely on FACT-Finder – this makes us the European market leader with approx. 30% market share. Each month, FACT-Finder processes over 300 million search queries, which is about 7% of Microsoft Bing’s world wide volume. Siegfried Raisin, CFO Planned Investment, Shareholders/Investors The company is 100% owned by the founders and some employees. Omikron intends to raise a significant amount of equity, first to conquer 20% of the global travel portals, then to generally roll out the revolutionary semantic technology globally. Deutsches Eigenkapitalforum 2011 Page 155 Capital Seeking Companies Platin Delikatessmanufaktur GmbH Food Profile Business Field Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2011 35 0.60 2.50 2012 0.00 0.00 1.00 10.00 Contact Delicatessen for European Food Retail. Customerfocussed White-Labels are offered. Strategic Market Position The German Anti-Pasti market is dominated by a few producers. The Platin Delikatessmanufaktur GmbH is a start-up in this market segment, which has taken over an insolvent company, which was active in this market segment since the beginning of the century. Management Contact person Phone E-mail Website Address Michael Peter +49-(0) 70 32-2 03-0 [email protected] www.delikatessmanufaktur.com Bonner Str. 5 14197 Berlin Germany Michael Peter, Founder Gordon Finlay, CEO (from 01.01.2012) Markus Fauser Planned Investment, Shareholders/Investors Planned 6.50 m€ new investment in East Germany in 2012 Now: production is located near Stuttgart/Tuebingen for the new production we are looking for an investment with the minimum volume of 2.50 m€ Markus Fauser Page 156 Deutsches Eigenkapitalforum 2011 Capital Seeking Companies REVOTAR Biopharmaceuticals AG Biotechnology Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) Strategic Market Position 2000 15 10.5 25 - Contact Contact person Phone E-mail Website Address Dr. Martin Pöhlchen +49-(0) 33 02-2 02 50-41 [email protected] www.revotar.com Neuendorfstr. 24 a 16761 Hennigsdorf Germany Revotar’s clinical pipeline is based on the lead compound of Bimosiamose. The small-molecule active ingredient is the world’s most developed selectin antagonist for respiratory diseases. As a pan-selectin antagonist, Bimosiamose is directed at the various targets of the selectin family (E, P and L selectin), which play a central role in the development, perpetuation and worsening of inflammatory diseases. Given its entirely new, selectin-antagonist active principle, Bimosiamose represents one of the few promising therapy approaches that make a causal fight against inflammatory pulmonary diseases possible. In addition, Revotar’s pipeline consists of a new generation of selectin antagonists in the pre-clinical stage, which were developed using the company’s own technology platform (Rational Drug Design). Management Dr. Martin Pöhlchen, CEO, former Pieris, MediGene, Tripos Ludwig Felber, CFO, former Viscardi, Cowen, HVB Prof. Dr. Wolfgang Meyer-Sabellek, CMO, former Charité, AstraZeneca, Boehringer Mannheim Business Field Revotar is a privately owned biopharmaceutical company headquartered in Hennigsdorf near Berlin, which specialises in the development of innovative drugs for the treatment of chronic and acute inflammatory diseases. The research and development activities focus on anti-inflammatory small-molecule active ingredients for the treatment of severe respiratory diseases with a high medical need and an insufficient therapy. The two core areas of the clinical product portfolio are chronic obstructive pulmonary disease (COPD) and acute lung injury (ALI/ARDS). The company pursues the development of its own therapeutic projects until completion of clinical phase II in order to supply attractive active ingredient candidates with clinically proven efficacy and resilient, high sales expectations for licensing out to pharmaceutical companies. Dr. Martin Pöhlchen, CEO Ludwig Felber, CFO Planned Investment, Shareholders/Investors bmp, BFB Brandenburg, ANZ Nomineees, IBG, MVC Deutsches Eigenkapitalforum 2011 Page 157 Capital Seeking Companies RIEMSER Arzneimittel AG Pharmaceuticals Profile Business Field Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 1991 600 52 1991 103 115 - Contact Contact person Phone E-mail Website Address Dr. Michael Mehler +49-(0) 3 83 51-76-59 [email protected] www.riemser.com An der Wiek 7 17493 Greifswald-Insel Riems Germany RIEMSER Arzneimittel AG is a mid-sized specialty pharmaceutical company that markets primarily branded specialty/niche products for the area of Human Rx Specialties. The Company has a direct sales presence in Germany, France and the US with a rapidly growing presence internationally, selling into more than 80 countries worldwide. Strategic Market Position RIEMSER is an international specialty pharmaceutical company, focussed on attractive niches in selected therapeutic areas with high medical need, blending hands-on Mittelstand-culture with top industry processes and standards, thereby delivering sustained top-tier growth rates, driven by targeted acquisitions, organic growth and geographic expansion. Key strategic areas comprise oncology, dermatology, antiinfectives and oral surgery technologies. Management Dr. Michael Mehler, Chief Executive Officer, joined RIEMSER in 2009. He has more than 20 years of industry experience in leading pharmaceutical and biotech companies. Dr. Mehler managed worldwide successfully blockbuster and specialty/niche product portfolios. Beatrice von Buchwaldt joined RIEMSER in 2011 as Chief Financial Officer. She brings 25 years of experience in senior finance positions in a broad spectrum of industries ranging from consumer goods to finance to biotech/pharma/healthcare. Planned Investment, Shareholders/Investors Dr. Michael Mehler, CEO Page 158 Beatrice von Buchwaldt, CFO Deutsches Eigenkapitalforum 2011 59.4% of the shares are held by the Braun Family, founders of the company. The remaining shares are held in equal parts by General Electric Equity and TVM Capital. Capital Seeking Companies Sana Kliniken AG Healthcare Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) Management 1976 22,483 413.2 1,254 1,484 - Dr. Michael Philippi, CEO Thomas Lemke, CFO Jan Stanslowski, management board member HR Dr. Markus Müschenich, management board member Medicine Planned Investment, Shareholders/Investors Financing requirements The financing requirements comprise transactions and investment. Contact Contact person Phone E-mail Website Address Thomas Lemke +49-(0) 89-67 82 04-1 15 [email protected] www.sana.de Oskar-Messter-Str. 24 85737 Ismaning Germany Majority shareholders/Investors Sana is owned by 31 leading private health insurance companies. The majority share-holders consist of the DKV (21,7%), Signal (14,5%), Allianz Private (13,8%), Continentale (10,1%), Debeka (10,1%), Deutscher Ring (4,2%), Barmenia (3,7%), and other private health insurance companies (21,9%). Business Field Apart from the core business area which is the acute medical care at over 50 different hospitals, the Sana Kliniken AG focusses on hospitals that specialize in the following key medicines: cardiovascular medicine, orthopaedics and neurology. Rehabilitation hospitals and retirement homes complete their medical services. Strategic Market Position Dr. Michael Philippi, CEO Thomas Lemke, CFO The Sana Kliniken AG is the number four among Germany’s private clinic groups. It ranks among the top five private European market leaders. Deutsches Eigenkapitalforum 2011 Page 159 Capital Seeking Companies SemiLev GmbH Semiconductors Business Field Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2010 6 0.7 3 2014 0.4 SemiLev develops and markets Equipment Frontend Modules (EFEMs) and sorters for wafer-handling in the semiconductor industry. The heart of these products is a proprietary technology platform based on contactless bearings made practical for wafer-handling for the first time. This constitutes a decisive step toward completely contamination- and wear-free wafer processing in a chip factory. Even energy- and data-transfer processes are executed without contact. Strategic Market Position Contact Contact person Phone E-mail Website Address Willi Rugen +49-(0) 60 22-2 61-8 00 [email protected] www.semilev.de Industriering 7 63868 Grosswallstadt Germany SemiLev has entered the handling equipment market with a new protected proprietary technology which gives the company a clear USP. SemiLev’s products help its customers to significantly improve the yield in computer chip production and reduce total cost for equipment ownership. Management SemiLev is lead by a high profile management team. Willi Rugen (56), chief sales and finance officer, looks back to 30 years management experience in sales and finance. In his career he several times successfully built up and grew new business units and lead larger entities with a multi bn€ business volume. Willi holds a Master degree in economics. Dr. Ulrich Oldendorf (46), chief technology officer, started his career as an assistant professor and then founded and successfully developed a business in the field of mechatronics. Ulrich holds a PhD in mechanical engineering. Planned Investment, Shareholders/Investors SemiLev is seeking a funding commitment of 3 m€ for the expansion of its sales and service organization, assembly facilities and further R&D. Willi Rugen Page 160 Dr. Ulrich Oldendorf Deutsches Eigenkapitalforum 2011 Capital Seeking Companies Signature Diagnostics AG Biotechnology Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2004 33 7.9 15 1.6 0.6 0.4 1.9 Contact Contact person Phone E-mail Website Address Prof. Dr. André Rosenthal +49-(0) 3 31-20 00-2 01 [email protected] www.signature-diagnostics.de Hermannswerder 20a 14473 Potsdam Germany a focussed commercialization strategy targeting six key metropolitan markets. The Company is currently evaluating its regulatory and commercialization strategy in the United States and has the potential to launch Detector C alone or with a strategic partner as a laboratory developed tests (LDT) in early 2013 or as a FDA-approved test in 2014. Strategic Market Position Large market opportunity with significant growth potential; Detector C is a game changing diagnostic product for early CRC screening; strong value proposition of Detector C will drive adoption; deep pipeline of earlier stage product candidates to drive long-term growth; strong IP position provides competitive advantage and creates barrier to entry. Management Prof. Dr. André Rosenthal, CEO Dr. Rainer Kramer, CBO Business Field Signature Diagnostics AG is a molecular diagnostics company that discovers, develops and commercializes innovative in vitro diagnostic tests to detect cancer at an early stage, predict the prognosis of cancer patients and predict the drug response of cancer patients. The Company’s lead product, Detector C, is best-in-class non-invasive blood-based test for the early detection of colorectal cancer (CRC). The CRC screening market remains largely underpenetrated given the low compliance rates, and as such, the Company believes the market has significant potential to grow with the launch of Detector C. Signature intends to target the non-compliance segment of the market and projects the global market opportunity for Detector C to be approximately 5 bnUS$ by 2018. The Company projects its revenues in the US and Germany to reach 1.3 bnUS$ by 2018, representing 25% market penetration. The Company intends to launch these products in Germany in early 2012 utilizing Prof. Dr. André Rosenthal, CEO Dr. Rainer Kramer, CBO Planned Investment, Shareholders/Investors Financing need: 20 m€; VC investors: 61%, private investors: 13%, management: 26% Deutsches Eigenkapitalforum 2011 Page 161 Capital Seeking Companies SIRION BIOTECH GmbH Biotechnology Profile Strategic Market Position Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2006 11 2.3 2.5 2013 0.263 0.445 0.450 0.700 Contact Contact person Phone E-mail Website Address Dr. Christian Thirion +49 (0)-89-70 09 61 99-15 [email protected] www.sirion-biotech.de Am Klopferspitz 19 82152 Martinsried Germany Today, most industrial and academic cell line development is made in-house; such captive in-house development presents the main competition to SIRION BIOTECH. With its focus and commitment, its vast technology platforms and its long standing experience, SIRION BIOTECH’s Cell Competence Center presents an attractive alternative for clients to outsource such development for effectiveness and efficiency. In addition, outsourcing as a trend is accelerating to allow clients to focus on their core capabilities. As a consequence, leading European drug discovery companies like Bayer and Merck are on SIRON BIOTECH’s client list and entertain framework service agreements. Management SIRION BIOTECH was founded in 2006 by Dr. Christian Thirion, a renowned expert in cell line development. He serves as its Chief Technology Officer. Chief Operating Officer is Dieter Lingelbach, a sales & marketing professional with many years of leadership and management experience at Roche Diagnostics/Roche Applied Science and MorphoSys. Business Field SIRION BIOTECH is a technology leader in the field of functional gene analysis and cell models for basic research, drug and compound development. The company serves leading European and Japanese Drug and Biotech companies as a provider of latest technologies for them to advance identification of novel compounds and target validation. SIRION BIOTECH has over the years developed vast virus platform technologies that allow for effective knockdowns and overexpression of target genes. With its proven RNAi validation system, SIRION BIOTECH is able to achieve gene knockdowns of about 90% thus outperforming current industry standards by multiples. In only 6 weeks SIRION BIOTECH can provide for new custom-made cell pools. With its set of skills and technologies, SIRION BIOTECH contributes significantly to the shortening of pre-clinical development cycles. Page 162 Deutsches Eigenkapitalforum 2011 Dr. Christian Thirion Dieter Lingelbach Planned Investment, Shareholders/Investors SIRION BIOTECH is funded by Creathor Venture, Bayern Kapital, KfW & HTGF. It seeks funding for further rolling out its business model into the North American and Japanese markets and to leverage its base technologies for related ready-to-go high value products suitable for outlicensing. Capital Seeking Companies SUNOVA AG Renewable Energies Profile Management Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2008 25 1.8 10 2009 9 21 10 13 Werner Innerhofer, CTO (Chairman) Werner Hillebrand-Hansen, CTO Planned Investment, Shareholders/Investors Stockholders: - Hans Steinbronn - Werner Innerhofer - Werner Hillebrand-Hansen - Marino Fantin - Hans-Dieter Broschwitz Contact Contact person Phone E-mail Website Address Werner Innerhofer +49-(0) 89-1 89 04 73-72 [email protected] www.sunova.eu Bretonischer Ring 11 85630 Gransbrunn Germany Financing requirement 10 m€: Mezzanine capital for a solid equity base for development of the SUNOVA Smart Energy business sector, investment and operation of solar plants Business Field Solar power stations on industrial and commercial flat lightweight roofs Strategic Market Position SUNOVA is specialist for solar power stations on industrial and commercial flat lightweight roofs. In the installation of solar power stations, the company unites expertise in flat roof and solar technology, using in-house-developed fixing methods for solar generator and roof sealing. USPs: • Roof solar installation from a single source • Flat roof compatible solar technology • 20 years stability guarantee Werner Innerhofer, CEO Werner Hillebrand-Hansen, CTO Deutsches Eigenkapitalforum 2011 Page 163 Capital Seeking Companies Superwise Technologies AG IT-Services Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2007 15 2 3.5 2012 0.25 1.0 0.6 3.0 Contact Contact person Phone E-mail Website Address Dr. jur. Ernst Pechtl +49-(0) 81 71-9 69 69-0 [email protected] www.superwise-technologies.com Bahnhofstr. 26 82515 Wolfratshausen Germany proprietory technology, Superwise provides meaningbased speech analysis and thus offers technology for comprehensive video search. This technological edge is enhanced by user-friendliness: Superwise’s software is capable of learning: the training material simply has to be imported, learning is performed fully automatically – and fast. No programming is required. Among the numerous possible market segments Superwise has decided for media and tv (video analysis in the fields of medicine is economically most interesting and can be licensed). Currently, a beta version is implementation for a global satellite company. All available data indicate Superwise’s excellent position as comparable solutions are hardly offered. There is a keen interest for this solution. In order to serve the market an investment in personnel and infrastructure is required, which should essentially be covered by capital injection. Management Dr. jur. Ernst Pechtl, CEO Torsten Dobroschke, Head of Development Supervisory Board: RA Dr. Oliver Maaß, Dr. Robert Zores, Heiko Eckelt Business Field Development and distribution of software for the search in and the analysis of multimedia data, especially in large archives of media companies, A/V archives and organizations right up to realtime scene-analysis of supervisory video cameras. Strategic Market Position Dr. Ernst Pechtl, CEO Currently images and videos can hardly be searched for their content. Instead, only a keyword search can be carried out, provided the searched images are tagged. Therefore, only tagged content can be found. The same is true for videos, drawings and the like. But the market urgently calls for real image search and analysis. Superwise presents for the first time a REAL image search: a search engine for the content of digital images and videos. Video search/analysis requires analysis of the sound track, too. With similar, Page 164 Deutsches Eigenkapitalforum 2011 Planned Investment, Shareholders/Investors Ca. 3,5 m€. Assignment: productization, sales infrastructure, extension of development capacities, broadening of IP. Founder Dr. Ernst Pechtl: ca. 75%, investors: ca. 25% Capital Seeking Companies Targos Molecular Pathology GmbH Biotechnology Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2005 65 1.95 5 2005 4.3 4.7 5.0 5.4 Contact Contact person Phone E-mail Website Address Dr. Thomas Henkel +49-(0) 5 61-5 00 45-3 00 [email protected] www.targos-gmbh.de Germaniastr. 7 34119 Kassel Germany currently 700 mUS$, plus an additiona 300 mUS$ for reference testing in regions with insufficient access to biomarker testing but need for targeted therapies. A market share of 5-10% will offer a revenue potential of up to 100 mUS$. The Targos USP is the know-how with large and complex international biomarker trials and IVD approval studies and the large and experienced pathology team. Management Targos founders and top management represent the companies core expertise: Dr. Thomas Henkel (CEO) enjoys a 20-year experience in the biopharmaceutical industry as entrepreneur, innovation manager and research director (MediGene, Tularik). Prof. Josef Rüschoff (Chief Medical Officer) is one of Germany’s most dynamic clinical & molecular pathologists. He gained international reputation by 10-years of achievements in the clinical testing of predictive biomarkers. He is on the SABs of Roche, Merck-Serono und DAKO. Business Field Targos Molecular Pathology GmbH is a preferred provider for clinical biomarker services. The main product is highly standardized biomarker analytics under GCP conditions combined with project-logistics and data management. Our daughter company Targos Advance AG offers training & education, consulting, marketing support und reference testing for the industry. The R&D daughter Targos Development AG develops an own portfolio of proprietary biomarkers and targets and offers the industry co-development of companion diagnostics. Strategic Market Position The global market for next generation cancer diagnostics is currently 776 mUS$, reachin up to 5 bnUS$ in 2015. Targos cooperates with 6 of the Top 15 Global Industries. The market potential for biomarker services for industry customers is Dr. Thomas Henkel, CEO Prof. Josef Rüschoff, CMO Planned Investment, Shareholders/Investors Establishment of tele-pathology and new Targos locations (Cologne, potentially US, Brazil, China), strengthening of marketing activities (web-presentation, congresses), expansion of the reference testings in Latin America and Middle East. Planned investments of about 5 m€, for organic growth. For accelerated growth by acquisition higher investments are foreseen. Deutsches Eigenkapitalforum 2011 Page 165 Capital Seeking Companies Torqeedo GmbH Energy Efficiency & Reduction of Emission Profile Business Field Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2005 36 5.0 2013 5 6.3 9.2 13 Contact Website Address www.torqeedo.com Petersbrunner Str. 3a 82319 Starnberg Germany Torqeedo is the global leader in e-mobility for boats, focussing on electric outboards. Strategic Market Position Torqeedo outboards convert limited battery supply better into propulsive power than any other outboard on the market. In addition, they offer product-specific advantages like ultra-lightweight design, integrated GPS-based range calculation, competitive price-points etc. Drivers for Torqeedo’s unique performance are unique technological advantages with regards to module-technologies (motor-, battery-, propeller-technology) as well as system-technologies (e.g. safety, user-interface, corrosion resistance). Torqeedo is leveraging the unique product advantages to build an international consumer brand for clean outboards. As the global pioneer in this field, Torqeedo stands already today for clean high-tech drives with superior performance. Management Christoph Ballin, Co-Founder and Managing Director – prior positions include Managing Director Gardena Deutschland GmbH, Corporate Sales Director Gardena AG, Engagement Manager McKinsey & Company Inc. Christoph Ballin Photo: Torqeedo GmbH Planned Investment, Shareholders/Investors Main current investors: Wheb Ventures, Brose Trust AG, Extorel AG Page 166 Deutsches Eigenkapitalforum 2011 Capital Seeking Companies van den Berg AG Software Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) Strategic Market Position 1986 58 1.2 4.0 2007 3.9 4.1 4.1 10.0 Contact Contact person Phone E-mail Website Address Hans-Rainer van den Berg +49-(0) 24 06-9 54-5 50 [email protected] vdb.de Im Strasser Feld 3 52134 Herzogenrath Germany The costs for the SEPA implementation of the bank customers are expected to be a double-digit billion amount. The introduction of SEPA at bank customers is a project, which goes far beyond the accounts department. Affected are the managements department, the staff department, treasury, the legal department, marketing, IT, the sales department, the mail-administrating department, archive/ research and the customer service. For that reason the implementation of the vdb/SSC will be accomplished through experienced consulting partners (as e.g. cirquent, C1FinCon, Pass Consulting). Management Hans-Rainer van den Berg, CEO G.-D. van den Berg, Authorized Representative A. Frank, G. Wöbken, Authorized Representatives Business Field Since 25 years the van den Berg AG (vdb) stands for innovative solutions in the field of payment transactions – development, distribution, support and finally operating of a SWIFT Service Bureau. By now, vdb’s SEPA solutions are implemented since four years at banks, as e.g. at the Oldenburgische Landesbank, ING DIBa, National Bank and the Wüstenrot Bank. Hans-Rainer van den Berg The activities concerning the SEPA development started in 2006 with the SEPA Credit Transfer (SCT). In the following, solutions for SEPA Direct Debit (SDD) and mandate management for debtor banks were developed. With the planned EU-regulation, the adoption of SEPA-payments also for bank customers (corporates) will become obligatory. Van den Berg has extended its SEPA-solutions for banks in respect to the needs of the bank customer. Planned Investment, Shareholders/Investors 4 m€ H.-R. van den Berg and G.-D. van den Berg Deutsches Eigenkapitalforum 2011 Page 167 Capital Seeking Companies VESTOLIT GmbH & Co. KG Chemicals, Commodity Strategic Market Position Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 1994 560 40 30 2011 344 404 462 513 Contact Contact person Phone E-mail Website Address Dr. Michael Träger +49-(0) 23 65-49-55 12 [email protected] www.vestolit.de Paul-Baumann-Str. 1 45772 Marl Germany VESTOLIT has long-term relationships with its customers offering them advantages that few or none of our competitors can provide. We generally target higher value-added specialised PVC products such as paste PVC which protects us from the cyclicality of PVC prices. The Monomers business is predominantly focussed on lowest cost to supply our downstream processes. In addition to that it excels in the production of specialty chlorine derivative products such as Ethylchloride, where we are Europe’s only producer, and Methylchloride where we are number 2 in Europe’s merchant market. Our monomer plants also form an essential part of the production of the chemical park in Marl where we are supplying basic chemicals and offering production services to other chemical companies. Management Dr. Michael Träger, Managing Director, CEO, Thomas Dötsch, CFO, Dr. Michael Beziel, VP Operations Monomers, Dr. Dieter Polte, VP Operations Polymers, Dr. Thomas Neu, Marketing Monomers, Hans-Christoph Porth, Marketing Polymers, Dirk Weinmann, Production Services, Martin Rath, Human Resources Business Field VESTOLIT is a major European manufacturer of PVC and operates Europe’s largest fully integrated plant for PVC production. VESTOLIT targets specialised PVC products and has a leading European market share for HIS-PVC and paste PVC. Our site at the chemical park in Marl, Germany, provides us with lowest costs thereby enhancing our competitiveness. The business is managed through three product divisions: Extrusion PVC which produces predominatly HIS-PVC for window profiles; Paste PVC which produces grades for the automobile industry, flooring, wall coverings and coated fabric products; and Monomers which produces chlorine, caustic soda and other chlor-alkali products which are sold to industrial organic and inorganic chemicals customers. Dr. Michael Träger, CEO Planned Investment, Shareholders/Investors Private Equity owned (Strategic Value Partners) Page 168 Deutsches Eigenkapitalforum 2011 Thomas Dötsch, CFO Capital Seeking Companies VST Verbundschalungstechnik GmbH – VST Group Construction material Profile Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2002 230 6.6 5.0 – 10.0 2005 9.9 18.8 24.0 30.0 Contact Contact person Phone E-mail Website Address Dr. Michael Müller +43-(0) 66 44 64 03 [email protected] www.vst-austria.at Feuerwehrstr. 17 2333 Loepoldsdorf Austria Industrialized construction methodology: More than 50% of construction work is relocated to the production facilities of the own VST fabric. Tow business fields: 1.) Formwork system for construction companies 2.) Technology & License Business Strategic Market Position Regional market leadership is already achieved in cooperation with a world market leading company in construction business, SKANSKA AB of Sweden in the multi-storey buildings market of Sweden. VST system meets all mega trends in construction as the Green Building Trend, Fast Speed Construction, Off-site construction methodology and Freedom of Design. Set of IPs and production know how allow protection of a sustainably increasing market position. Management Well approved technical as well as financial capabilities. Audited consolidated annual reports since 2008 based on IFRS standard. Complete management team at best age consists of CEO/CFO (founder), COO and CTO. All with academic degrees. Business Field A world market product in construction material as Green Building Technology component. Patent protected VST permanent formwork system meets worldwide standards and allows every local design and type of building. VST industrially manufactured formwork forms after poured with self compacting concrete at the construction site, a fully loadbearing shell of any user-defined structural design. VST system saves 50% of construction time and offers superior building features. Strong Clean Tech profile: highest thermal insulation standard. Certified Passive House component. Allows lowest running costs over life cycle of buildings because of significant energy savings and minimal maintenance level for the shell, approved by life cycle assessments. Minimal construction waste saves costs of site cleaning and disposal and protects environment. High accuracy & precision offer best of class construction quality. No internal or external plasterwork necessary. Mag. Dr. Michael Müller Ing. Siegfried Gassner Planned Investment, Shareholders/Investors Capital need is is at least 5 m€ up to 10 m€ in a first finance round. An IPO is considered over the next two years. Company is fully owned by the Founder and CEO. Deutsches Eigenkapitalforum 2011 Page 169 Capital Seeking Companies Windreich AG Renewable Energies Profile Business Field Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 1999 100 142 75-100 1999 113 125 150 >200 Contact CContact person Phone E-mail Website Address Matthias Hassels +-(0) 70 22-95 30 60 [email protected] www.windreich.ag Esslinger Str. 11-15 72694 Wolfschlungen Germany The Windreich AG is one of the leading pioneers in the development of wind energy. The company was found in 1999 and has since then; built, financed, and operated more than 1000 wind turbines (2000 MW). After successfully testing the possibilities of onshore wind, the Windreich AG decided to expand its field of business to include the construction and management of large offshore wind parks. Again, the Windreich AG found itself in a leading role in the expansion of this new market segment which is rapidly growing. Because of its unique market position, the Windreich AG will once again have a leading role in one of the major developments in renewable energies. Strategic Market Position Through the company’s extensive experience in the development of onshore wind, the Windreich AG was able to secure a key market advantage by securing limited property and building rights for offshore wind parks. According to an industry report, the Windreich AG has secured property rights for 40% of all possible offshore wind park projects in the German North Sea. Windreich’s first offshore wind park, Global Tech I consists of 80 wind turbines each with a capacity of 5 MW. The project is running on-time and is expected to be connected to the grid in 2012. Due to Windreich’s extensive project pipeline, the company plans to realize one offshore wind park annually. Management Willi Balz, CEO and sole shareholder Dr. Walter Döring, Chairman of the Board Heiko Roß, Director of Technology Matthias Hassels, Chief Financial Officer Planned Investment, Shareholders/Investors Willi Balz, CEO Page 170 Dr. Walter Döring, Chairman of the Board Deutsches Eigenkapitalforum 2011 Funding requirements exist on two levels: project level (1.7 bn€ total investment volume, 1/3 equity, 2/3 financing) corporate level (financing for upfront investments made by the Windreich AG to secure the offshore project pipeline) Capital Seeking Companies Zimory GmbH Software Profile clouds, test & lab clouds and enterprise IT consolidation across multiple sites, while avoiding costly lock-in. Year of establishment Number of employees Equity (in m€) Financing needs (in m€) Positive result since Revenues in 2009 (in m€) Revenues in 2010 (in m€) Revenues in 2011e (in m€) Revenues in 2012e (in m€) 2007 30 - Ruediger Baumann, CEO Maximilian Ahrens, CPO Contact Contact person Phone E-mail Website Address Maximilian Ahrens +49-(0) 30-6 09 85 07-18 [email protected] www.zimory.com Revaler Str. 100 10245 Berlin Germany Business Field Zimory provides dynamic, independent and elastic cloud management software that enables Enterprise Companies and Service Providers to transform their virtualized data centers into Cloud Services infrastructures and Cloud Service Provider’s to set up and offer high quality Infrastructure as a Service (IaaS). Prof. Dr. Gustavo Alonso, CTO Management Ruediger Baumann, CEO, brings to Zimory a wealth of experience and expertise, with more than 30 years of knowledge within the IT and communications industries. Prior to Zimory, Ruediger successfully served in well-known enterprises like Philips and ADC, and start-ups that have included British Telecom spin off companies. Maximilian Ahrens, CPO, is a frequent speaker at international conferences for service oriented architecture and virtualization. Prior to co-founding Zimory, he served as a research scientist at the innovation development laboratory at Deutsche Telekom. Prof. Dr. Gustavo Alonso, CTO and professor at Swiss Federal Institute of Technology Zurich (ETH), brings extensive experience in databases, enterprise application integration, transaction processing, data replication and middleware platforms. Planned Investment, Shareholders/Investors Strategic Market Position Zimory’s _Carrier Grade_ Cloud product suite delivers a secure, fully flexible, scalable and interoperable, end-toend solution for private, public, hybrid and database cloud. Zimory’s IaaS cloud management software is a strong complement to CloudFactory’s capabilities. Its user friendly, self-service portal enables customers to rapidly deploy and manage solutions for service providers, development Funding round scheduled for Q2/2012. Investor Creathor Venture is personal referral. Deutsches Eigenkapitalforum 2011 Page 171