regnskabsdagen
Regnskaber
152 selskaber offentliggjorde årsrapport 25. april 2020. 93 kom ud af regnskabsåret med overskud og 48 med underskud. Tilsammen havde de et årsresultat på 34,7 mio kr., betalte 6,1 mio kr. i skat og rådede over 554,9 mio kr. i investeret kapital med 331,4 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 6,3 % og en egenkapitalforrentning (ROE) på 10,5 %. Yderligere 1 selskab indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.
152
selskaber
93
med overskud
48
med underskud
34,7 mio
samlet årsresultat
6,1 mio
betalt skat
331,4 mio
egenkapital
554,9 mio
investeret kapital
10,5 %
ROE
Alle regnskaber — sorteret efter årets resultat
| # | virksomhed | resultat | omsætning | egenkapital | skat | periode |
|---|---|---|---|---|---|---|
| 1 | LEDET HOLDING ApS | 5.632.132 5,6m | — | 42.639.509 | 1.523.806 | |
| 2 | ERIK HANSEN INVEST A/S | 5.567.759 5,6m | — | 42.792.855 | 998.448 | |
| 3 | RENAS ApS | 3.629.930 3,6m | — | 2.886.056 | 380.168 | |
| 4 | OHA BILER HOLDING ApS | 3.480.483 3,5m | — | 31.206.891 | 57.222 | |
| 5 | O.L. ESTATE A/S | 1.295.756 1,3m | — | 9.318.715 | 365.470 | |
| 6 | Renas Specialservice ApS | 930.764 930.764 | — | 1.365.537 | 262.632 | |
| 7 | INVITA KØKKENCENTER HJØRRING A/S | 884.417 884.417 | — | 3.172.985 | 251.574 | |
| 8 | JAN IVAN NIELSEN HOLDING ApS | 852.164 852.164 | — | 7.644.497 | 75.272 | |
| 9 | Frisegade 48 ApS | 847.140 847.140 | — | 6.208.208 | 124.740 | |
| 10 | VIRTUAL TEAM A/S | 770.604 770.604 | 1.398.361 | 1.298.376 | 21.290 | |
| 11 | Renas Group ApS | 726.039 726.039 | — | 9.016.039 | -880 | |
| 12 | TJN EJENDOMSINVEST ApS | 658.549 658.549 | — | 21.203.162 | 230.783 | |
| 13 | TJN HOLDING ApS | 639.964 639.964 | 658.549 | 21.017.872 | -5.326 | |
| 14 | VASA HOLDING ApS | 638.385 638.385 | — | 11.455.953 | -112.839 | |
| 15 | ALLAN HANSEN HOLDING AF 1999 ApS | 590.826 590.826 | — | 8.945.980 | -1.105 | |
| 16 | LINTRUP VOGNMANDSFORRETNING ApS | 579.095 579.095 | — | 7.611.909 | 173.000 | |
| 17 | VOGNMANDSFORRETNINGEN ERNST NIELSEN & SØN ApS | 524.646 524.646 | — | 1.822.057 | 139.690 | |
| 18 | MFA Vest Landinspektøranpartsselskab | 489.591 489.591 | — | 1.009.273 | 4.095 | |
| 19 | KAFFKA HOLDING ApS | 444.511 444.511 | — | 1.452.592 | -1.314 | |
| 20 | KARSTEN HANSEN ELEKTRIC ApS | 429.290 429.290 | — | 192.640 | -585 | |
| 21 | KAPPELBORG HOLDING ApS | 367.604 367.604 | — | 2.206.594 | 71.522 | |
| 22 | SYTRACKS ApS | 336.538 336.538 | — | 646.538 | 95.542 | |
| 23 | Renas Service ApS | 336.235 336.235 | — | 376.235 | 94.836 | |
| 24 | LANDINSPEKTØR VEST ApS | 330.040 330.040 | — | 886.317 | 98.156 | |
| 25 | Virthue ApS | 323.865 323.865 | — | 373.865 | 93.324 | |
| 26 | TBS Holding Company ApS | 314.889 314.889 | — | 369.889 | -1.166 | |
| 27 | GRØNTVED & CO. ApS | 314.173 314.173 | — | 2.208.190 | 88.613 | |
| 28 | CAFE PICASSO ApS | 289.073 289.073 | — | 787.499 | 114.290 | |
| 29 | OLE HANSEN AUTOMOBILER A/S | 277.180 277.180 | — | 1.999.972 | 83.178 | |
| 30 | SH Consulting ApS | 268.215 268.215 | — | 308.215 | 77.132 | |
| 31 | Leadership Advisor Group ApS | 259.222 259.222 | — | 1.937.206 | 91.400 | |
| 32 | HRAS HOLDING ApS | 255.487 255.487 | — | 3.255.494 | 61.609 | |
| 33 | AUSTRALIENREJSER ApS | 248.098 248.098 | — | 5.603.253 | 74.313 | |
| 34 | GlobalGxP ApS | 239.277 239.277 | — | 560.247 | 67.562 | |
| 35 | GlobalGxP Holding ApS | 235.869 235.869 | — | 750.924 | 184 | |
| 36 | SuperQ ApS | 223.343 223.343 | 972.410 | 376.761 | 63.620 | |
| 37 |
AERONAUTEN ApS
CVR 12495633
APS
Opløst efter erklæring
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
Næstved
|
218.403 218.403 | — | 1.219.131 | 0 | |
| 38 | KARSTEN HANSEN HOLDING ApS | 194.713 194.713 | — | 258.402 | 585 | |
| 39 | FOUR ESTATES A/S | 171.356 171.356 | — | 1.536.267 | 50.918 | |
| 40 | LUNA MARKEDS RÅDGIVNING ApS | 166.748 166.748 | — | 1.829.136 | 43.353 | |
| 41 | GRAFICOM ApS | 146.065 146.065 | — | 318.856 | -3.425 | |
| 42 | STIHOLT FINANS ApS | 140.886 140.886 | 421.210 | 16.794.146 | 79.086 | |
| 43 | Kara Holding ApS | 135.228 135.228 | — | 259.866 | 0 | |
| 44 | LIS SØRENSEN ApS | 126.324 126.324 | 0 | 1.371.806 | 35.615 | |
| 45 | SEQUR ApS | 120.222 120.222 | — | 299.553 | 37.643 | |
| 46 | Duevangaps Aps | 118.802 118.802 | — | 190.840 | 35.103 | |
| 47 | TJDATA ApS | 118.177 118.177 | — | 359.489 | 15.226 | |
| 48 | WRANG HOLDING ApS | 117.152 117.152 | 146.500 | 125.905 | 28.452 | |
| 49 | SEPARATE PROPERTY ApS | 113.182 113.182 | — | 1.650.650 | 33.072 | |
| 50 | SEPARATE EQUITY ApS | 108.600 108.600 | — | 1.586.781 | 36.545 | |
| 51 | SKRYDSTRUP-SYNTHESIS HOLDING ApS | 108.562 108.562 | — | 207.013 | — | |
| 52 | ANDERS LINDHARDT HOLDING ApS | 106.674 106.674 | — | 289.660 | — | |
| 53 | BELLEVUE HOLDING A/S | 98.930 98.930 | — | -1.292.130 | 0 | |
| 54 | Clinic Horsted ApS | 96.957 96.957 | — | 106.289 | 25.278 | |
| 55 | BRÜGMANN & CO. ApS | 94.096 94.096 | 107.237 | 3.033.206 | 28.414 | |
| 56 | Skagkon ApS | 94.020 94.020 | — | 132.431 | 0 | |
| 57 | OVE HOLDING IVS | 83.704 83.704 | — | 108.367 | 24.374 | |
| 58 | S2S Logistics & Transport ApS | 83.376 83.376 | 1.421.480 | -49.739 | 0 | |
| 59 | Postgaarden Hjørring ApS | 81.947 81.947 | 2.347.598 | 81.948 | 23.113 | |
| 60 | Renas Hotel IVS | 79.255 79.255 | — | 90.509 | 22.380 | |
| 61 | Bar2invest ApS | 77.492 77.492 | — | 337.699 | 8.294 | |
| 62 | Tømrer- og Snedkermester Allan White Nielsen ApS | 75.970 75.970 | — | 175.970 | 21.406 | |
| 63 | Imbue ApS | 72.845 72.845 | — | 422.352 | 24.008 | |
| 64 | STRYHNS EFTF. ApS | 72.271 72.271 | — | 904.515 | 20.372 | |
| 65 | AWN Holding ApS | 71.418 71.418 | — | 217.603 | -1.100 | |
| 66 | HH-Ejendomme ApS | 65.168 65.168 | — | 74.898 | 18.380 | |
| 67 | TEKNITO INVEST ApS | 60.000 60.000 | 0 | 82.469 | — | |
| 68 | Renas Produktion IVS | 59.290 59.290 | — | 70.975 | 17.054 | |
| 69 | Automentor Danmark A/S | 57.435 57.435 | — | 2.628.327 | 19.531 | |
| 70 | PHH INVEST ApS | 57.037 57.037 | 107.498 | 293.296 | 11.829 | |
| 71 | UDBRUD ApS | 55.852 55.852 | — | 1.799.728 | -57.067 | |
| 72 | Renas Facilitystore ApS | 51.445 51.445 | — | 153.881 | 14.510 | |
| 73 | KILDEMARKEN ApS | 43.464 43.464 | — | 4.405.684 | 12.298 | |
| 74 |
Nordic Ground IVS
CVR 40371761
IVS
Opløst efter erklæring
Konsulentbistand vedrørende informationsteknologi
Faaborg-Midtfyn
|
28.186 28.186 | — | 28.187 | -7.751 | |
| 75 | CLAUS PIPER ApS | 25.000 25.000 | 25.000 | 104.127 | 0 | |
| 76 | handmade home aps | 20.644 20.644 | — | 60.800 | 0 | |
| 77 | Renas Rengøring ApS | 19.583 19.583 | — | 249.105 | 6.686 | |
| 78 | LÜTHJE LIFESUPPORT ApS | 16.574 16.574 | 80.787 | 260.117 | 0 | |
| 79 | SB HOLDING SØRUP ApS | 16.328 16.328 | — | 308.176 | 0 | |
| 80 | Vester BikeShop ApS | 15.503 15.503 | — | 78.473 | 4.461 | |
| 81 | GSD88 IVS | 15.464 15.464 | 28.200 | 20.988 | 4.362 | |
| 82 | EDELGAARD HOLDING ApS | 13.099 13.099 | 64.600 | 216.824 | 4.012 | |
| 83 | Renas Sjælland ApS | 12.070 12.070 | — | 18.105 | 3.634 | |
| 84 | RMHK ApS | 10.951 10.951 | 9.781 | 110.951 | — | |
| 85 | Ejendomsselskabet Faaborg af 1/3 2017 ApS | 8.917 8.917 | — | 201.385 | 2.845 | |
| 86 | Minditorium Production IVS | 6.391 6.391 | 20.000 | 6.891 | 1.803 | |
| 87 | Social Zoo ApS | 6.123 6.123 | — | 1.606.180 | 7.876 | |
| 88 | MØLLEBÆK PLANTAGE ApS | 4.771 4.771 | 8.000 | 657.748 | — | |
| 89 | Power by Flex ApS | 3.988 3.988 | — | 114.360 | 1.694 | |
| 90 | Renas Øst ApS | 3.823 3.823 | — | 6.874 | 1.602 | |
| 91 | KOMPLEMENTAR SIEGBURG ApS | 3.731 3.731 | — | 177.784 | 1.056 | |
| 92 |
GLOBAL DRINKS IVS
CVR 40147535
IVS
Opløst efter konkurs
Engroshandel med øl, mineralvand, frugt- og grøntsagssaft
Høje-Taastrup
|
122 122 | 864.404 | 122 | 34 | |
| 93 | EJENDOMSSELSKABET FÅBORG AF 1/4 2005 ApS | 46 46 | — | 583.801 | 11 | |
| 94 | Famoushawk Holding ApS | 0 0 | 0 | 1.500 | 0 | |
| 95 | HEPCO ApS | 0 0 | 0 | -8.938 | 0 | |
| 96 | Holme Mejeri IVS | 0 0 | 0 | 1.000 | — | |
| 97 | JHKJ IVS | 0 0 | 0 | 500 | — | |
| 98 |
Kanbox ApS
CVR 37760625
APS
Under konkurs
Computerkonsulentbistand og forvaltning af computerfaciliteter
København
|
0 0 | 0 | 50.000 | 0 | |
| 99 | Learn Public Speaking Academy ApS | 0 0 | 0 | 0 | 0 | |
| 100 | MBØ Invest IVS | 0 0 | 0 | 1 | 0 | |
| 101 | NALIMA HOLDING ApS | 0 0 | — | 43.237 | — | |
| 102 | TK96 IVS | 0 0 | 0 | 0 | 0 | |
| 103 | VENNERVALD HOLDING IVS | 0 0 | 0 | 0 | — | |
| 104 | Holme Antik IVS | -209 -209 | 0 | 791 | — | |
| 105 | GSS HOLDING ApS | -522 -522 | — | -68.830 | 0 | |
| 106 | DIFOTECH II ApS | -620 -620 | 0 | -288.507 | — | |
| 107 | Lenoli ApS | -670 -670 | — | 49.330 | — | |
| 108 | EHNHUUS ApS | -813 -813 | — | 324.559 | 308 | |
| 109 | DANMAR IVS | -1.107 -1.107 | 0 | -8.608 | 0 | |
| 110 | Scandic Trans ApS | -1.200 -1.200 | — | -204.896 | — | |
| 111 | 36507799 ApS | -1.875 -1.875 | — | -14.180 | 0 | |
| 112 | Cafe Nazz IVS | -2.012 -2.012 | — | -2.088 | — | |
| 113 | Minditorium Development IVS | -3.095 -3.095 | — | -2.595 | — | |
| 114 | Simon-Kucher & Partners DK General Partner ApS | -3.263 -3.263 | — | 37.908 | — | |
| 115 | MAPT MØLLER HOLDING ApS | -4.262 -4.262 | — | 45.738 | 112 | |
| 116 | SØREN BARKHOLT CONSULTING & MANAGEMENT ApS | -5.314 -5.314 | 74.600 | 71.977 | 0 | |
| 117 |
S. KEJSER HOLDING ApS
CVR 36054182
APS
Opløst efter erklæring
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
Randers
|
-5.452 -5.452 | — | -46.433 | 0 | |
| 118 | TH Tagdækning ApS | -5.487 -5.487 | — | 93.080 | 1.148 | |
| 119 | Nørhave Consult ApS | -5.961 -5.961 | — | 48.717 | -166 | |
| 120 |
WELLENDORPH ApS
CVR 35867090
APS
Opløst efter erklæring
Konsulentbistand vedrørende informationsteknologi
Frederiksberg
|
-6.737 -6.737 | 0 | 167.142 | 0 | |
| 121 | Minditorium Sales ApS | -7.948 -7.948 | 11.250 | 42.052 | — | |
| 122 | Accept ApS | -11.012 -11.012 | — | 548.239 | 0 | |
| 123 | Global Immigration ApS | -11.901 -11.901 | — | -30.717 | 0 | |
| 124 |
M NELLEMANN HOLDING ApS
CVR 31617448
APS
Opløst efter erklæring
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
Brønderslev
|
-12.115 -12.115 | — | 361.355 | 0 | |
| 125 | Tobias Logistik ApS | -12.394 -12.394 | — | 62.856 | 438 | |
| 126 | BO RAMLYNG HOLDING ApS | -12.820 -12.820 | — | 259.616 | — | |
| 127 | Bo Ramlyng Design ApS | -13.679 -13.679 | — | 46.820 | -3.858 | |
| 128 | BabyOasen ApS | -14.516 -14.516 | 9.378 | 35.483 | — | |
| 129 | Scratcher ApS | -15.421 -15.421 | — | 112.097 | 23.819 | |
| 130 | TP 25 ApS | -15.754 -15.754 | — | 15.868 | — | |
| 131 | Step by step ApS | -17.269 -17.269 | 206.373 | -91.546 | — | |
| 132 | WHYSE ApS | -23.003 -23.003 | 54.916 | 15.412 | — | |
| 133 | smukkehuse ApS | -32.581 -32.581 | 341.333 | -32.465 | — | |
| 134 | HOLMGÅRD INVEST ApS | -32.684 -32.684 | — | 81.413 | 0 | |
| 135 | SOS Racing Parts ApS | -35.021 -35.021 | 658.908 | -131.221 | -9.800 | |
| 136 | VASA TOOL A/S | -38.171 -38.171 | — | 5.126.272 | 37.242 | |
| 137 | MEDICHOPE ApS | -39.263 -39.263 | — | 94.599 | -10.969 | |
| 138 | KRISHN IVS | -40.555 -40.555 | 0 | 539 | 0 | |
| 139 | E. IFVERSEN ApS | -78.411 -78.411 | — | 1.639.955 | 0 | |
| 140 | BRÜGMANN INVEST ApS | -85.362 -85.362 | — | 3.281.688 | — | |
| 141 | MB-slibeservice ApS | -90.494 -90.494 | 1.450.090 | 64.956 | — | |
| 142 | SEJD cafe & boutique ApS | -99.008 -99.008 | — | -107.889 | 0 | |
| 143 | KLYNGGAARD HANDWERK APS | -100.713 -100.713 | — | -33.832 | -27.434 | |
| 144 | BRDR. JENSEN HOLDING ApS. HIRTSHALS | -107.580 -107.580 | — | 1.436.590 | 4.840 | |
| 145 | GRØNNEVOLD 1 ApS | -108.245 -108.245 | — | 269.745 | -12.300 | |
| 146 | DANISH TEAK CLASSICS ApS | -128.994 -128.994 | 0 | -156.601 | 0 | |
| 147 | ARCGENCY ApS | -260.300 -260.300 | — | 258.761 | 84 | |
| 148 | RIBERS ApS | -369.584 -369.584 | — | 4.546.615 | 103.886 | |
| 149 | Det Sunde Køkken, Køge ApS | -414.600 -414.600 | — | -1.203.712 | -138.883 | |
| 150 | FONDEN DYBBØL BANKE | -511.190 -511.190 | 2.833.713 | 6.818.193 | 0 | |
| 151 | DEN MILJØTERAPEUTISKE ORGANISATION ApS | -696.154 -696.154 | — | 6.022.537 | -158.409 | |
| 152 | UNIK OPTIK M.B.A. | ikke udtrukket | — | — | — | — |