regnskabsdagen
Regnskaber
138 selskaber offentliggjorde årsrapport 3. januar 2021. 72 kom ud af regnskabsåret med overskud og 43 med underskud. Tilsammen havde de et årsresultat på 15,6 mio kr., betalte 2,8 mio kr. i skat og rådede over 150,1 mio kr. i investeret kapital med 80 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 10,4 % og en egenkapitalforrentning (ROE) på 19,5 %.
138
selskaber
72
med overskud
43
med underskud
15,6 mio
samlet årsresultat
2,8 mio
betalt skat
80 mio
egenkapital
150,1 mio
investeret kapital
19,5 %
ROE
Alle regnskaber — sorteret efter årets resultat
| # | virksomhed | resultat | omsætning | egenkapital | skat | periode |
|---|---|---|---|---|---|---|
| 1 | ABBEY ROAD HOLDING ApS | 2.098.534 2,1m | 63.079 | 10.792.641 | 182.583 | |
| 2 | Thorsen-Teknik A/S | 1.536.268 1,5m | — | 3.083.063 | 436.715 | |
| 3 | Hovedstadens Revisionshus ApS | 1.284.183 1,3m | — | 3.704.005 | 368.046 | |
| 4 | IDEACT ApS | 1.160.716 1,2m | — | 4.363.203 | -2.010 | |
| 5 | TOP TOURS ApS | 946.438 946.438 | — | 7.985.161 | 270.819 | |
| 6 | Unkai ApS | 830.884 830.884 | — | 1.216.166 | 235.730 | |
| 7 | BOOKS HOLDING ApS | 682.555 682.555 | — | 3.349.234 | -4.940 | |
| 8 | KNL TotalEntreprise ApS | 669.966 669.966 | 995.766 | 477.890 | — | |
| 9 | BOM PRODUCTION ApS | 647.024 647.024 | — | 561.296 | 0 | |
| 10 | Torben Thorsen Holding ApS | 593.578 593.578 | — | 4.777.866 | 18.323 | |
| 11 | Pagar ApS | 565.344 565.344 | — | 494.744 | 159.456 | |
| 12 | KIROPRAKTISK KLINIK KGS. LYNGBY ApS | 474.727 474.727 | — | 5.203.774 | 137.415 | |
| 13 | HUNOSØE HOLDING ApS | 448.980 448.980 | — | 3.195.408 | 127.476 | |
| 14 | Monte Carlo Enterprises ApS | 355.083 355.083 | — | 405.238 | 100.166 | |
| 15 | LYRA ApS | 340.684 340.684 | — | 903.288 | 96.138 | |
| 16 | Oppermann Holding ApS | 304.837 304.837 | — | 615.010 | -1.481 | |
| 17 | ADDVISERS GODKENDT REVISIONSANPARTSSELSKAB | 304.091 304.091 | — | 2.300.071 | 88.264 | |
| 18 | Chop Systems ApS | 303.516 303.516 | — | 575.610 | 85.700 | |
| 19 | BOG & IDE - TARUP CENTER ApS | 285.706 285.706 | — | 765.932 | 80.621 | |
| 20 | ROSEANNE 42-56 VEJEN ApS | 270.562 270.562 | — | 605.498 | 76.355 | |
| 21 | CR-Engineering Holding ApS | 265.076 265.076 | — | 611.177 | 0 | |
| 22 | SCHREINERS.DK ApS | 256.023 256.023 | — | 535.351 | 72.185 | |
| 23 | Thiessen Energy Engineering ApS | 228.193 228.193 | 529.468 | 278.193 | — | |
| 24 | iKnow ApS | 207.510 207.510 | — | 728.453 | — | |
| 25 | MORTENSEN LEASING ApS | 203.550 203.550 | — | 835.702 | 55.086 | |
| 26 | ANLISA Holding ApS | 182.791 182.791 | — | 241.631 | -1.199 | |
| 27 | Roseanne 42 - 56 Skjern ApS | 162.889 162.889 | — | 212.889 | 47.974 | |
| 28 | THORUP INVEST ApS | 161.364 161.364 | — | 393.967 | 45.535 | |
| 29 | ANDERS BRØNNUM HOLDING ApS | 158.701 158.701 | — | 4.050.464 | 0 | |
| 30 | SECURICORE MEDIA ApS | 113.578 113.578 | — | 250.362 | 32.032 | |
| 31 | Fordelingsmodellen.dk ApS | 112.121 112.121 | — | 108.913 | 17.650 | |
| 32 | Capitas Invest ApS | 104.503 104.503 | — | 150.143 | 31.414 | |
| 33 | B.L. ØSTBIRK ApS | 92.393 92.393 | — | 1.604.872 | 9.632 | |
| 34 | EMILIAN INVEST ApS | 87.500 87.500 | — | 78.285 | 0 | |
| 35 | SCHREINERS BOG OG IDE ApS | 83.447 83.447 | — | 641.839 | 23.865 | |
| 36 | Ocean House ApS | 80.549 80.549 | — | 120.549 | 22.945 | |
| 37 | AØJ HOLDING ApS | 79.467 79.467 | — | 206.524 | 0 | |
| 38 | HFF INVEST ApS | 76.601 76.601 | — | 1.873.554 | 25.311 | |
| 39 | Gulvkongen fra Mors ApS | 73.173 73.173 | — | 123.173 | 0 | |
| 40 | Søren´s Tæpper og Møbelpolstring ApS | 73.173 73.173 | — | 123.173 | 21.062 | |
| 41 | Wi Care ApS | 68.862 68.862 | — | 118.862 | 19.954 | |
| 42 | REHVIDSION STATSAUTORISERET REVISIONSANPARTSSELSKAB | 67.804 67.804 | — | 1.260.012 | 42.393 | |
| 43 | Lang & Lang Rideudstyr ApS | 57.116 57.116 | — | -13.325 | 9.175 | |
| 44 | STRAKON ApS | 49.296 49.296 | — | 346.422 | 13.904 | |
| 45 | Dobbels ApS | 46.668 46.668 | 343.165 | 46.668 | — | |
| 46 | SJGX2 ApS | 44.863 44.863 | — | 269.305 | 9.617 | |
| 47 | NIFÖ HOLDING ApS | 44.650 44.650 | — | -15.349 | 0 | |
| 48 | SCANALFA SHIPPING & TRADING ApS | 42.910 42.910 | 0 | 318.905 | 12.100 | |
| 49 | Köse Holding ApS | 38.955 38.955 | — | 563.599 | 10.714 | |
| 50 | K.A. Transport ApS | 34.934 34.934 | 2.421.239 | 151.934 | 13.347 | |
| 51 | Sia Beauty ApS | 29.600 29.600 | — | 69.600 | 8.348 | |
| 52 | 3LG INVEST ApS | 26.463 26.463 | — | 978.468 | 9.370 | |
| 53 | New Assets Invest ApS | 25.734 25.734 | — | 1.066.800 | 3.602 | |
| 54 | Food4life ApS | 24.566 24.566 | — | 24.567 | 6.928 | |
| 55 | Faaborg Fliser ApS | 17.560 17.560 | — | 153.603 | 4.952 | |
| 56 | SDR. FELDING CAMPING OG HYTTEBY ApS | 17.382 17.382 | 281.330 | 719.979 | 5.183 | |
| 57 | ROSEANNE 42-56 FREDERICIA ApS | 14.057 14.057 | — | 368.920 | 4.007 | |
| 58 | HJK ApS | 12.381 12.381 | 255.846 | 146.504 | 0 | |
| 59 | Omigo ApS | 11.943 11.943 | 21.422 | 11.944 | — | |
| 60 | Schmidt tømrer og snedker ApS | 6.665 6.665 | — | 164.014 | 286 | |
| 61 | HMPL Ejendomme P/S | 5.033 5.033 | — | 805.033 | — | |
| 62 | Nuuk Bådservice IvS | 3.591 3.591 | — | 3.592 | 3.530 | |
| 63 |
Wood by Nature ApS
CVR 38610945
APS
Under konkurs
Engroshandel med fast, flydende og luftformigt brændstof og lignende varer
Varde
|
3.364 3.364 | — | -11.721 | 0 | |
| 64 | E.J. KONTOR-ASSISTANCE ApS | 3.263 3.263 | — | 204.389 | 920 | |
| 65 | Click-Monster ApS | 2.997 2.997 | — | 42.997 | 1.034 | |
| 66 | TH TEKNIK ApS | 1.876 1.876 | — | 143.609 | 606 | |
| 67 | TOFTLUND EJENDOMSHANDEL ApS | 1.695 1.695 | — | 115.232 | — | |
| 68 | JOHNNY BALTZERSEN CONSULTING ApS | 1.532 1.532 | 41.513 | 41.523 | — | |
| 69 | T.H Service ApS | 687 687 | — | 10.665 | 1.605 | |
| 70 | Iluva IVS | 637 637 | 0 | 320 | — | |
| 71 | TVÆRVEJ 31 ApS | 574 574 | — | 48.996 | 162 | |
| 72 | Pilestræde Publishing ApS | 560 560 | 3.328 | 3.907 | 158 | |
| 73 | Antikkøb IVS | 0 0 | — | 1 | 0 | |
| 74 | DTA 2016 ApS | 0 0 | — | 1 | 0 | |
| 75 | David Ravn Holding ApS | 0 0 | — | 441 | 0 | |
| 76 | EPS TRADING ApS | 0 0 | — | -51.973 | — | |
| 77 | Ejendomsselskabet MMM ApS | 0 0 | — | 72.394 | — | |
| 78 | Gjørlund Holding ApS | 0 0 | — | 46.428 | 0 | |
| 79 | Global-Fiber ApS | 0 0 | — | 50.000 | 0 | |
| 80 | GreenCoffee Roastery ApS | 0 0 | — | 1.000 | 0 | |
| 81 | HANUMANTIC ApS | 0 0 | — | -99.200 | — | |
| 82 | Italy Italy 1 IVS | 0 0 | — | 1 | — | |
| 83 | Italy Italy IVS | 0 0 | — | 1 | — | |
| 84 | JS POULSEN HOLDING ApS | 0 0 | — | -922.415 | 0 | |
| 85 | JakobC Holding IVS | 0 0 | — | 0 | — | |
| 86 | KEKW ApS | 0 0 | — | 100 | — | |
| 87 | LC LUNDO CONSULTING ApS | 0 0 | — | 80.000 | 0 | |
| 88 | Mooveitt.com IVS | 0 0 | — | 0 | 0 | |
| 89 | PJAS ApS | 0 0 | — | -86.080 | — | |
| 90 | Radonja Holding ApS | 0 0 | — | 50.000 | 0 | |
| 91 | Smartkoncept IVS | 0 0 | — | 1 | 0 | |
| 92 | Sundayclub IVS | 0 0 | — | 1 | — | |
| 93 | TALIB & HAADI ApS | 0 0 | — | 50.000 | 0 | |
| 94 | TP Brodersen Holding IVS | 0 0 | — | -49.249 | 0 | |
| 95 | Waarsøe Holding ApS | 0 0 | — | 5.000 | 0 | |
| 96 | Houmølle-Præstholm Holding ApS | -11 -11 | — | 1.556 | 0 | |
| 97 | PJ 1969 ApS | -96 -96 | — | 19.089 | — | |
| 98 | MURERMESTER SØREN THOMSEN ApS | -320 -320 | — | 210.841 | 0 | |
| 99 | SVC 2018 ApS | -436 -436 | 672 | -435 | — | |
| 100 | Oligo IVS | -706 -706 | — | 6.445 | — | |
| 101 | Mondrup Holding ApS | -1.470 -1.470 | — | 120.622 | 0 | |
| 102 | Niivertut IvS | -2.183 -2.183 | — | -2.181 | -1.017 | |
| 103 | SKOVTHOMSEN HOLDING ApS | -2.256 -2.256 | — | 164.791 | — | |
| 104 | Kondrup Ejendomme ApS | -2.545 -2.545 | — | 37.455 | — | |
| 105 | Event Collective ApS | -2.657 -2.657 | — | 64.827 | — | |
| 106 | JN INSTALLATION 97 ApS | -2.901 -2.901 | — | 44.587 | 0 | |
| 107 |
VIGGO ANDERSEN HOLDING ApS
CVR 31172985
APS
Opløst efter erklæring
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
Slagelse
|
-2.938 -2.938 | 1 | 228.738 | 0 | |
| 108 | CEO Clothing ApS | -3.184 -3.184 | — | -125.938 | — | |
| 109 | Casper Millum Holding ApS | -3.868 -3.868 | — | 36.132 | — | |
| 110 | PERNILLE T A/S | -5.375 -5.375 | — | 24.745 | 0 | |
| 111 | GSD88 IVS | -5.688 -5.688 | — | 5.121 | — | |
| 112 | Gebson ApS | -5.732 -5.732 | — | -22.561 | 1.617 | |
| 113 | Arkitekt MAA Marianne Vest ApS | -8.821 -8.821 | — | 41.179 | — | |
| 114 | JKP-PLANLÆGNING AF 1. JULI 1989 ApS | -10.451 -10.451 | -8.590 | 1.078.235 | — | |
| 115 | CV Padel & Sport ApS | -11.783 -11.783 | — | -14.290 | 0 | |
| 116 |
DANISH TRADE 2014 IVS
CVR 35816798
IVS
Opløst efter frivillig likvidation
Engroshandel med sukker, chokolade og sukkervarer
Sorø
|
-13.488 -13.488 | — | -13.836 | 0 | |
| 117 | MLD Consulting ApS | -13.584 -13.584 | — | 164.426 | -3.803 | |
| 118 | UniqParking ApS | -18.392 -18.392 | — | 688.495 | — | |
| 119 |
FREDDY KROGH ApS
CVR 53104614
APS
Opløst efter frivillig likvidation
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
Mariagerfjord
|
-19.670 -19.670 | — | 146.530 | 621 | |
| 120 | Ditversitet IVS | -20.229 -20.229 | — | 0 | 0 | |
| 121 | Qvest Lab ApS | -25.293 -25.293 | — | 124.687 | 0 | |
| 122 | Campen Invest ApS | -27.005 -27.005 | — | 16.456 | -7.617 | |
| 123 | Danskhjemmeservice ApS | -29.346 -29.346 | 200.737 | 31.846 | — | |
| 124 | A/S AMAGER EJENDOMSADMINISTRATION | -42.989 -42.989 | — | 216.257 | 0 | |
| 125 | FAVAL ApS | -43.331 -43.331 | — | 87.152 | 0 | |
| 126 | Banja Ambition Holding ApS | -46.986 -46.986 | 30.000 | 76.674 | — | |
| 127 | DADDY'S RESTAURANT OG CAFÉ ApS | -47.142 -47.142 | — | 2.703 | 0 | |
| 128 | Extend IT APS | -57.754 -57.754 | 149.810 | 30.345 | 0 | |
| 129 | JUMI ApS | -72.135 -72.135 | — | 102.285 | -19.974 | |
| 130 | ILLEMANN HOLDING ApS | -76.182 -76.182 | — | 19.863 | -1.141 | |
| 131 | AMAGER STILLADS SERVICE ApS | -77.531 -77.531 | — | 487.090 | -133.716 | |
| 132 | BODIL VILLUMSEN ApS | -78.086 -78.086 | — | 1.278.340 | -20.959 | |
| 133 | WALLBREAKER ApS | -95.895 -95.895 | — | -1.906.158 | 0 | |
| 134 | GETTEC ApS | -96.050 -96.050 | 1 | 53.808 | — | |
| 135 | Jode Anderson Arkitekt ApS | -132.798 -132.798 | — | 56.252 | 0 | |
| 136 | 2M Capital HoldCo ApS | -166.904 -166.904 | — | -126.904 | 0 | |
| 137 | PERNILLE THIELE BLOMSTER ApS | -298.868 -298.868 | — | -1.961.120 | 0 | |
| 138 | PERNILLE THIELE HOLDING A/S | -431.517 -431.517 | — | 2.633.873 | -7.946 |