regnskabsdagen
Regnskaber
199 selskaber offentliggjorde årsrapport 14. juni 2020. 129 kom ud af regnskabsåret med overskud og 62 med underskud. Tilsammen havde de et årsresultat på -140 mio kr., betalte -1,6 mio kr. i skat og rådede over 2,3 mia kr. i investeret kapital med 1,4 mia kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på -6,1 % og en egenkapitalforrentning (ROE) på -9,7 %. Yderligere 2 selskaber indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.
199
selskaber
129
med overskud
62
med underskud
-140 mio
samlet årsresultat
-1,6 mio
betalt skat
1,4 mia
egenkapital
2,3 mia
investeret kapital
-9,7 %
ROE
Alle regnskaber — sorteret efter årets resultat
| # | virksomhed | resultat | omsætning | egenkapital | skat | periode |
|---|---|---|---|---|---|---|
| 1 | UNITEK A/S | 7.564.220 7,6m | — | 8.659.261 | 2.133.683 | |
| 2 | Kalmar Group A/S | 4.813.777 4,8m | — | 36.460.910 | -20.416 | |
| 3 | NORAD A/S | 4.535.369 4,5m | — | 11.289.339 | 1.212.936 | |
| 4 | HAWI ApS | 3.957.966 4m | 928.463 | 24.608.281 | — | |
| 5 | HBH CONSULT ApS | 3.119.769 3,1m | — | 11.025.851 | — | |
| 6 | D.C.S. HOLDING ApS | 3.077.295 3,1m | — | 28.624.628 | 397.308 | |
| 7 | KLAVS TORP HOLDING ApS | 2.414.104 2,4m | — | 29.776.030 | 26.059 | |
| 8 | OX3 VENTILATION ApS | 2.400.851 2,4m | — | 12.660.142 | 754.968 | |
| 9 | REPTO A/S | 2.209.583 2,2m | — | 3.882.339 | 629.541 | |
| 10 | MFL Holding af 2017 ApS | 2.194.571 2,2m | — | 4.673.478 | -960 | |
| 11 | Jakob Hyttel Invest ApS | 2.049.002 2m | — | 3.350.985 | -176 | |
| 12 | EJLERSGAARD HOLDING ApS | 1.914.883 1,9m | — | 10.969.980 | 152.790 | |
| 13 | RØDKJÆR HOLDING ApS | 1.832.992 1,8m | — | 11.479.802 | 538.817 | |
| 14 | Holberg Ejendom ApS | 1.763.319 1,8m | — | 1.968.532 | 497.348 | |
| 15 | Storøhage Kartofler ApS | 1.758.777 1,8m | — | 2.658.981 | 544.919 | |
| 16 | OMADA SERVICES A/S | 1.576.000 1,6m | — | 6.918.000 | 481.000 | |
| 17 | RI3 HOLDING ApS | 1.519.859 1,5m | — | 19.795.116 | 22.444 | |
| 18 | JØ INVEST HOLDING ApS | 1.511.728 1,5m | — | 9.636.318 | 72.462 | |
| 19 | SKANDERBY A/S | 1.403.492 1,4m | — | 7.918.820 | 397.162 | |
| 20 | SKØTTS BYGNINGSSNEDKERI A/S | 1.388.097 1,4m | — | 4.159.522 | 397.587 | |
| 21 | Hjørringgård ApS | 1.300.474 1,3m | — | 1.812.457 | 367.478 | |
| 22 | Hjørringgård Holding ApS | 1.295.320 1,3m | — | 1.790.084 | -1.450 | |
| 23 | RØDKJÆR BILER ApS | 1.175.554 1,2m | — | 2.175.554 | 346.217 | |
| 24 | Miami ark ApS | 1.158.368 1,2m | — | 1.548.714 | 307.882 | |
| 25 | Miami ark Holding ApS | 1.152.092 1,2m | — | 2.029.563 | -7 | |
| 26 | EJLERSGAARD EJENDOMME A/S | 1.073.942 1,1m | — | 1.939.873 | 0 | |
| 27 | SKANDERBY HOLDING ApS | 1.041.204 1m | — | 14.646.921 | -91.918 | |
| 28 | EJENDOMMEN SLOTSGADE 33, SLAGELSE A/S | 913.365 913.365 | 706.195 | 2.512.587 | 74.448 | |
| 29 | RyomHerold Consultancy ApS | 817.672 817.672 | 2.430.652 | 595.502 | 193.238 | |
| 30 | MNA HOLDING ApS | 739.877 739.877 | — | -943.787 | -17.765 | |
| 31 | Mobilvarme Danmark ApS | 739.731 739.731 | — | 2.400.969 | 257.790 | |
| 32 | EJLERSGAARD FINANS ApS | 735.949 735.949 | — | -9.321.487 | 0 | |
| 33 | KIROPRAKTISK KLINIK - HENRIK BANG FREDERIKSEN ApS | 696.584 696.584 | — | 1.841.685 | 202.230 | |
| 34 | Filip Larsen Holding ApS | 632.093 632.093 | — | 2.326.889 | 7.492 | |
| 35 | GYRSTINGE VVS A/S | 612.228 612.228 | — | 1.305.719 | 186.823 | |
| 36 | TONNY BENGTSON HOLDING ApS | 594.841 594.841 | — | 5.070.656 | -2.312 | |
| 37 | HØJBAKKEGÅRD MASKINSTATION ApS | 593.731 593.731 | — | 1.892.537 | 168.915 | |
| 38 | H.P. AF 1.4.2006 ApS | 573.367 573.367 | — | 1.427.510 | 162.264 | |
| 39 | GRANATENSKJOLD HOLDING ApS | 539.926 539.926 | — | 6.644.810 | 89.760 | |
| 40 | GROUND WATER INSTRUMENTS ApS | 531.044 531.044 | 1.229.354 | 7.780.795 | 53.031 | |
| 41 | STAGEHANDS ApS | 450.885 450.885 | — | 3.984.897 | 129.776 | |
| 42 | JN 2014 HOLDING ApS | 418.265 418.265 | — | 586.945 | -14.496 | |
| 43 | KISO A/S | 415.779 415.779 | — | 10.365.898 | 120.592 | |
| 44 | Quarto ApS | 400.460 400.460 | — | 99.424 | 71.230 | |
| 45 | OXO-DESIGN ApS | 398.786 398.786 | — | 12.782.601 | 132.508 | |
| 46 | Forza Autoservice - Roskilde ApS | 392.780 392.780 | — | 455.250 | 115.600 | |
| 47 | KK. Boliginvest aps | 368.556 368.556 | — | 9.268.351 | 97.755 | |
| 48 | Lars Nissen Holding ApS | 363.949 363.949 | — | 413.949 | 0 | |
| 49 | PHM 18 ApS | 356.841 356.841 | — | 9.144.624 | -4.032 | |
| 50 |
AUTLET ApS
CVR 33591594
APS
Opløst efter erklæring
Detailhandel med personbiler, varebiler og minibusser
Favrskov
|
346.975 346.975 | — | 426.975 | 97.856 | |
| 51 | Wolmer Gruppen Erhvervsejendomme ApS | 342.869 342.869 | — | 1.656.650 | 96.698 | |
| 52 | 4ASICs International ApS | 338.807 338.807 | — | -203.796 | 0 | |
| 53 | KIPE Ejendomme ApS | 336.911 336.911 | — | 346.051 | 95.026 | |
| 54 | Damgaard Christensen Consulting ApS | 321.875 321.875 | — | 421.523 | 92.444 | |
| 55 | A/S ST. VALBYVEJ 264 | 290.001 290.001 | — | 4.207.638 | 81.886 | |
| 56 | Snedkerfirmaet H P Hansen & Søn ApS | 277.175 277.175 | — | 1.857.240 | 79.842 | |
| 57 | Bergdahl ApS | 268.088 268.088 | — | 354.140 | 78.246 | |
| 58 | WALTHER BENGTSON ApS | 246.935 246.935 | — | 3.729.164 | 69.739 | |
| 59 | Thomas Aaby Holding ApS | 246.560 246.560 | — | 1.344.013 | — | |
| 60 | HØYER HOLDING ÅRHUS ApS | 232.589 232.589 | — | 2.639.117 | 39.393 | |
| 61 | SANDVED FYSIOTERAPI ApS | 229.026 229.026 | — | 539.118 | 68.638 | |
| 62 | TØMRERFIRMAET PER LAUSTRUP ApS | 224.967 224.967 | — | -1.219.784 | 79.098 | |
| 63 | EJENDOMSSELSKABET HØVEJEN 107 ApS | 211.873 211.873 | — | 750.025 | 3.398 | |
| 64 | A Place To Entreprise ApS | 206.351 206.351 | 2.240.000 | 706.351 | 81.034 | |
| 65 | DARK HORSE A/S | 196.786 196.786 | — | -22.661.965 | 0 | |
| 66 | Ballum Slusekro ApS | 195.912 195.912 | — | 196.912 | -55.835 | |
| 67 | KP Tømrermester ApS | 185.332 185.332 | — | 944.383 | 59.092 | |
| 68 | TOLDBODGADE 7, KOLDING ApS | 175.358 175.358 | 1.167.322 | 7.436.566 | 45.264 | |
| 69 | KLØVERVEJ 22, BILLUND ApS | 174.344 174.344 | 633.413 | 912.295 | 78.342 | |
| 70 | Nordsjællands Vintertjeneste ApS | 150.470 150.470 | 444.864 | 440.363 | 42.440 | |
| 71 | TB Ejendomsselskab ApS | 149.786 149.786 | — | 261.183 | 42.247 | |
| 72 | MJ Lift ApS | 144.938 144.938 | 3.124.826 | 602.817 | 41.166 | |
| 73 | SKØTTS UDLEJNING OG HANDELSSELSKAB ApS | 135.517 135.517 | — | 2.187.614 | 49.179 | |
| 74 | K/S ELMACO | 127.908 127.908 | — | 7.222.998 | — | |
| 75 | PTP Ejendomme ApS | 119.489 119.489 | — | 71.869 | 33.702 | |
| 76 | JOBJ HOLDING ApS | 116.896 116.896 | — | 1.495.629 | -12.090 | |
| 77 | KIRSTEN JACOBSEN ApS | 115.268 115.268 | 313.440 | -242.517 | — | |
| 78 | LOCOMO HOLDING ApS | 113.003 113.003 | — | 418.407 | -3.379 | |
| 79 | OLIEØEN ApS | 102.006 102.006 | — | 4.398.695 | 28.771 | |
| 80 | GRAVØR DYNESEN ApS | 92.892 92.892 | — | 1.995.832 | 34.159 | |
| 81 | KRISTIANSEN BOG & IDE A/S | 92.783 92.783 | — | 756.783 | 26.471 | |
| 82 | WLK Denmark ApS | 90.659 90.659 | — | 314.850 | 25.650 | |
| 83 | SP Holding Køge ApS | 89.520 89.520 | — | 487.192 | — | |
| 84 | RasBis Holding ApS | 89.034 89.034 | — | 90.034 | 0 | |
| 85 | Ejendomsselskabet Hobrovej 752 ApS | 84.933 84.933 | — | 211.828 | 23.955 | |
| 86 | Lake C ApS | 83.253 83.253 | — | 99.762 | — | |
| 87 | Tegnestuen Häuser ApS | 80.321 80.321 | — | 130.321 | 24.583 | |
| 88 | VTG - Holding ApS | 79.374 79.374 | — | 109.859 | 0 | |
| 89 | BORDIN HOLDING ApS | 75.612 75.612 | — | 1.818.376 | -2.926 | |
| 90 |
Søren G Nielsen ApS
CVR 37178772
APS
Opløst efter frivillig likvidation
Andre liberale, videnskabelige og tekniske tjenesteydelser i.a.n.
Gladsaxe
|
70.780 70.780 | — | 568.641 | 19.976 | |
| 91 | N-R EJENDOMME A/S | 67.656 67.656 | — | 2.369.173 | 16.909 | |
| 92 | BRANDTDINGS ApS | 66.224 66.224 | — | 111.207 | 0 | |
| 93 | ABP Holding af 2016 ApS | 62.426 62.426 | — | 190.289 | 0 | |
| 94 | ABP Invest af 2016 ApS | 62.426 62.426 | 275.496 | 190.289 | 10.375 | |
| 95 | BREDBALLE FYSIOTERAPI ApS | 57.983 57.983 | — | 309.809 | 16.453 | |
| 96 | T. K. LARSEN HOLDING ApS | 55.636 55.636 | — | 616.677 | 2.024 | |
| 97 | B&B Partners ApS | 54.937 54.937 | — | 632.121 | 15.488 | |
| 98 | THH Invest ApS | 53.316 53.316 | — | 410.693 | 0 | |
| 99 | Det Grønne Hus ApS | 51.253 51.253 | — | 138.531 | 14.521 | |
| 100 | Selskabet af 06.11.2023 ApS | 49.438 49.438 | — | 261.746 | 15.747 | |
| 101 | PROCORDO ApS | 48.825 48.825 | — | 405.487 | 13.772 | |
| 102 | Design Optics ApS | 48.201 48.201 | — | 105.410 | 13.665 | |
| 103 | DT HOLDING ApS | 46.967 46.967 | — | 187.279 | -1.509 | |
| 104 | MoreAgile IVS | 39.000 39.000 | — | 39.010 | 11.000 | |
| 105 | SJ Invest 2016 ApS | 37.093 37.093 | 94.800 | 124.104 | 12.671 | |
| 106 |
Lenimentum ApS
CVR 38449680
APS
Opløst efter konkurs
Virksomhedsrådgivning og anden rådgivning om driftsledelse
Fredensborg
|
31.923 31.923 | — | 11.059 | 0 | |
| 107 | FBF 19 ApS | 31.766 31.766 | — | 1.031.766 | 8.946 | |
| 108 | TiKi Consult IVS | 31.200 31.200 | 40.000 | 36.200 | 8.800 | |
| 109 | Koesmosegård ApS | 29.907 29.907 | — | 69.907 | 10.255 | |
| 110 | A PLACE TO HOTELS A/S | 29.602 29.602 | — | 73.295 | -14.627 | |
| 111 | Glesmo IVS | 27.004 27.004 | 41.120 | 28.004 | 7.616 | |
| 112 | BRIX KJELGAARD HOLDING ApS | 25.304 25.304 | — | 340.393 | 0 | |
| 113 | MURERFIRMAET JENS ØSTERGAARD ApS | 24.899 24.899 | — | 195.210 | 7.551 | |
| 114 | Bimkim ApS | 18.280 18.280 | 143.998 | 18.281 | 5.236 | |
| 115 | Hz Acoustic ApS | 17.316 17.316 | — | -538.152 | 13.112 | |
| 116 | Unisecure Danmark ApS | 14.812 14.812 | — | 792.101 | 5.804 | |
| 117 | HELBREDSKONSULENTERNE ApS | 14.264 14.264 | 89.931 | 114.264 | — | |
| 118 | KOMPLEMENTARSELSKABET ELMACO ApS | 14.100 14.100 | — | 500.030 | 4.026 | |
| 119 | IMMOBILIARE ApS | 12.543 12.543 | — | 954.614 | 3.538 | |
| 120 | Trend-Aagaard Ejendomme ApS | 10.486 10.486 | — | 520.272 | 10.652 | |
| 121 | Pro Scandic IVS | 8.247 8.247 | 87.020 | 8.248 | 2.326 | |
| 122 | Lenimentum Holding IVS | 6.059 6.059 | — | -1.994 | 0 | |
| 123 | RETH ApS | 5.163 5.163 | — | 136.648 | 1.456 | |
| 124 | AVERI HOLDING ApS | 3.739 3.739 | — | 94.088 | 1.053 | |
| 125 | Webtomatic IVS | 3.109 3.109 | 6.400 | 6.803 | 858 | |
| 126 | ALLAN KROGH JENSEN HOLDING ApS | 2.818 2.818 | 4.500 | 567.467 | — | |
| 127 | Trelehan Labs ApS | 1.901 1.901 | 6.000 | -3.910 | — | |
| 128 |
KøkkenHeksen IVS
CVR 40125655
IVS
Opløst efter erklæring
Anden detailhandel med fødevarer i specialforretninger
København
|
675 675 | 2.517 | 675 | 191 | |
| 129 | D. Tronier ApS | 74 74 | 0 | 53.002 | 21 | |
| 130 | CHRISTIAN SVEIGAARD HOLDING ApS | 0 0 | 0 | 101.508 | 0 | |
| 131 | Friskmark Handel IVS | 0 0 | 0 | 1 | 0 | |
| 132 | Gate Logic IVS | 0 0 | 0 | 0 | 0 | |
| 133 | HAJ INVEST HOLDING ApS | 0 0 | 0 | 135.195 | 0 | |
| 134 | KØLBÆK ApS | 0 0 | — | -438.001 | — | |
| 135 | Wonderland Services ApS | 0 0 | 0 | 0 | 0 | |
| 136 | Mjolnir Properties ApS | -893 -893 | — | -4.137 | -252 | |
| 137 | JUTLANDTEC ApS | -1.252 -1.252 | — | 81.795 | — | |
| 138 | B. HØJBJERG ApS | -1.448 -1.448 | — | 53.148 | — | |
| 139 | JACOB OLSEN ApS | -2.732 -2.732 | — | 19.295 | — | |
| 140 | BRÄUNER INVEST ApS | -3.592 -3.592 | — | -96.337 | 0 | |
| 141 | HzA Holding ApS | -4.975 -4.975 | — | -21.933 | -1.400 | |
| 142 | KPSC Consult ApS | -5.205 -5.205 | 0 | 2.647 | — | |
| 143 | P12 Holding ApS | -5.626 -5.626 | — | -76.246 | 0 | |
| 144 | JBOHM HOLDING ApS | -8.265 -8.265 | — | 369.183 | 0 | |
| 145 | BIE FABIANSSON HOLDING ApS | -11.859 -11.859 | — | 10.596.931 | — | |
| 146 | AMpower ApS | -11.881 -11.881 | 826.505 | -102.880 | -2.744 | |
| 147 | Ejendomsselskabet af 10.10.2018 ApS | -12.000 -12.000 | — | 38.000 | — | |
| 148 | AK TAGPAP ApS | -12.754 -12.754 | — | 151.854 | 0 | |
| 149 | PER LAUSTRUP HOLDING ApS | -13.354 -13.354 | — | -51.201 | -1.791 | |
| 150 | Carrello Kaffe & Bar ApS | -13.546 -13.546 | 63.090 | 40.904 | 655 | |
| 151 | AARHUS HOSTEL OG HOTEL A/S | -18.231 -18.231 | — | 1.373.772 | -5.096 | |
| 152 | Ejendomsselskabet Vestergade 119 ApS | -18.927 -18.927 | — | 2.481.073 | -3.512 | |
| 153 | Staal-Reinholt Holding ApS | -20.438 -20.438 | — | 8.814 | — | |
| 154 |
GRANDJEAN HOLDING ApS
CVR 29804478
APS
Tvangsopløst
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
Gribskov
|
-23.333 -23.333 | — | -396.898 | 0 | |
| 155 | Merros Holding ApS | -25.475 -25.475 | — | 64.909 | — | |
| 156 | ERP FINANCE CONSULTING ApS | -26.095 -26.095 | 0 | -1.214.171 | 0 | |
| 157 | Smart City Inventions ApS | -30.379 -30.379 | 2.080 | 306.834 | — | |
| 158 | Equistroem ApS | -46.687 -46.687 | — | -24.949 | -13.024 | |
| 159 | Wirto Consulting ApS | -53.662 -53.662 | — | 223.581 | 0 | |
| 160 |
CataVini ApS
CVR 39694743
APS
Under tvangsopløsning
Formidlingsaktiviteter i forbindelse med kurser og undervisere
Vejle
|
-54.076 -54.076 | 156.577 | 5.924 | 0 | |
| 161 | CataVini Holding ApS | -54.746 -54.746 | — | 5.254 | — | |
| 162 | MKJ Holding A/S | -72.628 -72.628 | 280.000 | 716.994 | -20.485 | |
| 163 | A Place To Esbjerg Holding ApS | -74.783 -74.783 | — | -24.783 | — | |
| 164 | Handelsselskabet 28661339 ApS | -79.005 -79.005 | — | 127.698 | -25.099 | |
| 165 | Knabstrup gamle teglværk ApS | -83.002 -83.002 | — | 81.814 | -1.128 | |
| 166 | kimthorsell architects aps | -86.133 -86.133 | — | 829.222 | -18.572 | |
| 167 | kimthorsell Holding ApS | -91.979 -91.979 | — | 820.645 | -1.641 | |
| 168 | Concord Aspagaarden ApS | -95.429 -95.429 | — | 43.372.376 | 0 | |
| 169 | Mads B Madsen ApS | -103.149 -103.149 | 923.620 | 108.037 | -27.987 | |
| 170 | Hubert & Løhde Ejendomme ApS | -106.638 -106.638 | 119.500 | -106.640 | — | |
| 171 | Holberg Byg og Service ApS | -108.411 -108.411 | 133.692 | -76.779 | -31.800 | |
| 172 | Gloi Holding ApS | -110.770 -110.770 | — | -123.729 | 0 | |
| 173 | Heljac ApS | -110.770 -110.770 | — | -123.729 | 0 | |
| 174 | Nordenfjords ApS | -110.770 -110.770 | — | -123.729 | 0 | |
| 175 | JOTAK INVEST ApS | -111.765 -111.765 | 16.498 | 567.941 | — | |
| 176 | THE CONCEPT COMPANY ApS | -153.858 -153.858 | 0 | 3.053.455 | — | |
| 177 | HB-AUTOMATIK ApS | -164.568 -164.568 | — | 122.016 | -46.339 | |
| 178 | NEJLUND HOLDING ApS | -167.757 -167.757 | — | 1.211.529 | — | |
| 179 | KK SVENSTRUP ApS | -173.246 -173.246 | 1.088.438 | 7.385.968 | -48.861 | |
| 180 | Tømrermester Thomas Aaby ApS | -188.290 -188.290 | — | -116.910 | -46.109 | |
| 181 | NPS Ejendomme ApS | -191.731 -191.731 | — | 6.101.632 | 603.222 | |
| 182 | NEJLUND STÅL ApS | -200.235 -200.235 | 332.298 | -983.972 | -55.878 | |
| 183 | Fila Invest ApS | -204.563 -204.563 | — | 2.607.439 | -57.698 | |
| 184 | Handelsselskabet af 19. november 2008 ApS | -247.832 -247.832 | — | 2.421.312 | -43.652 | |
| 185 | Ejendomsselskabet af 09.03.2015 A/S | -297.852 -297.852 | — | 35.140.449 | -45.280 | |
| 186 | HOBRO IDRÆTSCENTER | -392.823 -392.823 | 6.173.342 | 7.894.689 | 0 | |
| 187 | School of Interior Design Copenhagen ApS | -574.838 -574.838 | — | 792.438 | 373.502 | |
| 188 | Igang Byg ApS | -718.122 -718.122 | — | -661.659 | 24.059 | |
| 189 | KIJETA ApS | -800.609 -800.609 | 886.569 | -1.670.290 | -57.969 | |
| 190 | HRMPFIE ApS | -1.079.922 -1,1m | — | 35.280.835 | -325.288 | |
| 191 | Wolmer Proff. A/S | -1.827.490 -1,8m | — | 5.346.980 | -507.734 | |
| 192 | CSI Protect Group ApS | -2.211.051 -2,2m | — | -3.625.772 | — | |
| 193 | GlycoSpot ApS | -2.950.432 -3m | — | -2.499.628 | -1.965.675 | |
| 194 | J&K HOLDING ApS | -7.341.854 -7,3m | — | 77.136.118 | 340.663 | |
| 195 | KK EJENDOMME ApS | -9.216.945 -9,2m | 5.701.006 | 58.854.403 | -2.523.583 | |
| 196 | OMADA A/S | -37.445.000 -37,4m | — | 42.227.000 | -9.969.000 | |
| 197 | Gubernare BidCo ApS | -153.576.000 -153,6m | — | 722.381.000 | 0 | |
| 198 | APLICATOR SYSTEM DANMARK, FILIAL AF APLICATOR SYSTEM AKTIEBOLAG, SVERIGE | ikke udtrukket | — | — | — | — |
| 199 | EVER CLEAN S.M.B.A. | ikke udtrukket | — | — | — | — |