regnskabsdagen
Regnskaber
161 selskaber offentliggjorde årsrapport 13. februar 2021. 103 kom ud af regnskabsåret med overskud og 47 med underskud. Tilsammen havde de et årsresultat på 99,3 mio kr., betalte 11,3 mio kr. i skat og rådede over 1,7 mia kr. i investeret kapital med 1,3 mia kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 5,9 % og en egenkapitalforrentning (ROE) på 7,8 %. Yderligere 2 selskaber indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.
161
selskaber
103
med overskud
47
med underskud
99,3 mio
samlet årsresultat
11,3 mio
betalt skat
1,3 mia
egenkapital
1,7 mia
investeret kapital
7,8 %
ROE
Alle regnskaber — sorteret efter årets resultat
| # | virksomhed | resultat | omsætning | egenkapital | skat | periode |
|---|---|---|---|---|---|---|
| 1 | FAM. PTML BONNICHSEN HOLDING A/S | 19.906.736 19,9m | — | 272.744.791 | -301.995 | |
| 2 | Famm. CML-Bonnichsen Holding A/S | 9.194.504 9,2m | — | 107.429.795 | 0 | |
| 3 | Wiley X EMEA, Filial af Wiley X EMEA, LLC, USA | 6.854.330 6,9m | — | 15.840.134 | 1.938.404 | |
| 4 | BRØDR. MÜLLER HOLDING A/S | 4.477.040 4,5m | — | 268.722.814 | 1.131.300 | |
| 5 | Bissenbakker Steel & Supply A/S | 3.441.206 3,4m | — | 4.107.910 | 967.175 | |
| 6 | Jorgen B ApS | 3.138.995 3,1m | 0 | 12.991.402 | -57.624 | |
| 7 | BISSENBAKKER HOLDING ApS | 3.116.593 3,1m | — | 12.705.940 | 22.765 | |
| 8 | ØSTERGAARD BARSLEV ApS | 3.092.690 3,1m | — | 11.496.085 | -1.232 | |
| 9 | JTN HOLDING ApS | 3.054.968 3,1m | — | 63.972.883 | 840.162 | |
| 10 | AABYBRO ENTREPRENØRFORRETNING A/S | 2.798.543 2,8m | — | 8.812.606 | 790.215 | |
| 11 |
Character Denmark ApS
CVR 40647031
APS
Opløst efter frivillig likvidation
Engroshandel med andre husholdningsartikler
København
|
2.510.984 2,5m | — | 2.550.984 | 708.224 | |
| 12 | HESSELLUND INVEST II ApS | 2.413.186 2,4m | — | 41.726.580 | 0 | |
| 13 | MALERMESTER MORTEN LYNGSØ LARSEN HOLDING ApS | 2.385.926 2,4m | — | 5.037.410 | -4.888 | |
| 14 | HESSELLUND INVEST ApS | 2.311.807 2,3m | — | 39.443.586 | 0 | |
| 15 | JACOB MONDRUP HOLDING ApS | 2.232.959 2,2m | — | 10.551.913 | 52.134 | |
| 16 | CAPNORDIC A/S | 2.082.507 2,1m | — | 3.096.760 | 590.972 | |
| 17 | CAPNORDIC HOLDING ApS | 2.009.872 2m | — | 2.591.510 | -15.901 | |
| 18 | HOY SCANDINAVIAN ApS | 1.937.121 1,9m | — | 3.156.773 | 553.617 | |
| 19 | KEMEC ApS | 1.707.495 1,7m | — | 3.745.586 | 13.596 | |
| 20 | FAM. PER BONNICHSEN HOLDING A/S | 1.422.734 1,4m | — | 88.542.356 | 371.011 | |
| 21 | MÜLLER GAS EQUIPMENT A/S | 1.384.379 1,4m | — | 106.939.352 | 246.342 | |
| 22 | JAP ApS | 1.142.778 1,1m | — | 9.859.565 | -295.062 | |
| 23 | IVERSEN TRADING ApS | 1.141.745 1,1m | — | 5.913.631 | 323.382 | |
| 24 | Komvern ApS | 887.017 887.017 | 146.882 | 186.882 | 0 | |
| 25 | THOMAS CLAUSEN HOLDING, NÆSTVED ApS | 854.422 854.422 | — | 37.331.599 | 246.444 | |
| 26 | REB ApS | 703.616 703.616 | — | 971.440 | — | |
| 27 | UC Ejendomme ApS | 677.766 677.766 | — | 717.766 | 161.928 | |
| 28 | G. A. HANSEN A/S | 665.959 665.959 | — | 5.667.478 | 51.927 | |
| 29 | Godshotel Distribution A/S | 608.857 608.857 | — | 921.563 | 195.474 | |
| 30 | El-installatør Jens Lauritsen ApS | 601.487 601.487 | — | 2.007.022 | 171.437 | |
| 31 | UHP ApS | 590.619 590.619 | — | 1.554.423 | — | |
| 32 | Ursus Maritimus ApS | 572.120 572.120 | — | 735.070 | 161.805 | |
| 33 | ProIndsats ApS | 544.518 544.518 | — | 19.215 | 96.725 | |
| 34 | FAM. PTML BONNICHSEN A/S | 512.767 512.767 | — | 19.119.705 | 153.620 | |
| 35 | HANDELS OG FINANCIERINGSANPARTSSELSKABET AF 1/8 1974 | 489.623 489.623 | — | 2.445.585 | 139.260 | |
| 36 | REST INVEST ApS | 479.567 479.567 | 0 | 3.430.016 | 138.500 | |
| 37 | PALLE FEDDERSEN HOLDING ApS | 478.178 478.178 | — | 2.999.227 | 10.722 | |
| 38 | Frederiksværk Møbler & Tæpper ApS | 456.940 456.940 | — | 5.756.682 | 128.844 | |
| 39 | Dansk Kabelpløjning ApS | 440.084 440.084 | — | 921.779 | 125.488 | |
| 40 | Dansk Jordvarme Teknik ApS | 395.602 395.602 | — | 651.273 | 117.502 | |
| 41 | nemEDI ApS | 370.391 370.391 | — | 614.801 | 104.456 | |
| 42 | BJERGKÆDEN ApS | 366.367 366.367 | — | 2.880.446 | 103.840 | |
| 43 | Jescar Holding ApS | 356.310 356.310 | — | 1.300.586 | 926 | |
| 44 | M&HH HOLDING ApS | 349.046 349.046 | — | 2.490.355 | -4.400 | |
| 45 | Safe-Con ApS | 324.416 324.416 | — | 935.693 | 108.474 | |
| 46 | C 08 ApS | 305.558 305.558 | — | 1.126.112 | 89.217 | |
| 47 | O 08 ApS | 299.095 299.095 | — | 1.109.899 | -1.422 | |
| 48 | BK EJENDOMSSELSKAB KØGE ApS | 274.295 274.295 | — | 237.127 | 85.419 | |
| 49 | EJENDOMMEN KNØSGAARDSVEJ 107, AABYBRO ApS | 263.124 263.124 | — | 484.982 | 74.209 | |
| 50 | Tømrer & Snedker Henrik Nielsen ApS | 256.325 256.325 | — | 314.272 | 78.262 | |
| 51 | HENNING AGESEN HOLDING ApS | 219.910 219.910 | — | 4.532.489 | 76.384 | |
| 52 | JMV Facility Service ApS | 216.840 216.840 | — | 216.841 | 61.488 | |
| 53 | TC BYG & ENTREPRENØR ApS | 210.279 210.279 | — | -632.013 | 70.346 | |
| 54 | Dybbøl Biler ApS | 188.659 188.659 | 687.978 | 505.377 | 50.792 | |
| 55 | SMO ApS | 188.127 188.127 | — | 228.127 | 53.879 | |
| 56 | AOS Indsats ApS | 183.680 183.680 | — | 157.559 | 0 | |
| 57 | J. Ørum Holding ApS | 178.146 178.146 | — | 145.027 | 0 | |
| 58 | Selskabet af 8. december 2019 ApS | 159.492 159.492 | — | 204.492 | 44.968 | |
| 59 | Emtoft Holding ApS | 153.485 153.485 | — | 226.821 | — | |
| 60 | Madeclear ApS | 144.810 144.810 | — | 423.015 | 39.356 | |
| 61 | Gumbusters ApS | 144.764 144.764 | — | 200.635 | 6.457 | |
| 62 | Metec ApS | 143.318 143.318 | — | 1.028.276 | 42.784 | |
| 63 | LENA KARGAARD HOLDING ApS | 138.013 138.013 | — | 1.022.389 | 0 | |
| 64 | Naim ApS | 136.179 136.179 | — | 279.365 | -3.740 | |
| 65 | KTC2 HOLDING ApS | 127.796 127.796 | — | 253.164 | 0 | |
| 66 | Dancin Tango People Producer ApS | 123.668 123.668 | — | 176.585 | 39.431 | |
| 67 | JOSI ApS | 111.534 111.534 | — | -285.469 | — | |
| 68 | Digital Trading ApS | 105.170 105.170 | — | 161.890 | 31.117 | |
| 69 | JKD Service & Rådgivning ApS | 103.208 103.208 | 152.395 | 143.208 | 29.110 | |
| 70 | Hollyoak ApS | 99.809 99.809 | 0 | 140.873 | — | |
| 71 | WUTTKE & RINGHOF ARKITEKTER ApS | 96.201 96.201 | — | 374.405 | 29.542 | |
| 72 | WUTTKE & RINGHOF HOLDING ApS | 92.912 92.912 | — | 563.064 | -631 | |
| 73 | OJO Invest ApS | 91.619 91.619 | — | 1.859.121 | 25.894 | |
| 74 | AP Møbelpolstrings Ejendomme ApS | 87.503 87.503 | — | 1.843.232 | 26.818 | |
| 75 | COSMO HOLDING HASLEV ApS | 86.973 86.973 | — | 488.898 | -10.753 | |
| 76 | Skotte Nord 4 ApS | 82.659 82.659 | — | 8.535.301 | 23.385 | |
| 77 | COSMO SMEDE- OG MASKINVÆRKSTED ApS | 79.284 79.284 | — | 464.989 | 24.030 | |
| 78 | L. Spaabæk Ejendomme ApS | 78.682 78.682 | — | 2.293.788 | 28.924 | |
| 79 |
PVSG ApS
CVR 39770105
APS
Opløst efter erklæring
Konsulentbistand vedrørende informationsteknologi og forvaltning af it-faciliteter
København
|
76.449 76.449 | — | 177.469 | 21.824 | |
| 80 | DePhakto Engineering ApS | 72.716 72.716 | 674.964 | 188.833 | 20.332 | |
| 81 | Holdingselskabet OJO af 1/10 2017 ApS | 70.931 70.931 | — | 2.028.521 | 20.020 | |
| 82 | Two Night DJ's ApS | 69.746 69.746 | — | 50.547 | 14.432 | |
| 83 |
KOEFOED DANMARK ApS
CVR 20040971
APS
Under tvangsopløsning
Engroshandel med møbler til bolig-, kontor- og butiksbrug, tæpper og belysningsartikler
Aarhus
|
69.454 69.454 | — | -2.043.709 | — | |
| 84 | Sparre Ventilation ApS | 61.672 61.672 | — | 459.777 | 21.678 | |
| 85 | Skotte Hjøllund Holding 2 ApS | 57.824 57.824 | — | 15.341.376 | -171 | |
| 86 | OVG-PROXY A/S | 50.299 50.299 | — | -16.423.649 | 213.000 | |
| 87 | JETTE OG KNUD LARSEN ApS | 45.614 45.614 | — | 8.679.256 | — | |
| 88 | Grønvald Holding ApS | 44.764 44.764 | — | 183.835 | — | |
| 89 | Jysk Regnskabsservice ApS | 41.875 41.875 | — | 50.527 | 8.228 | |
| 90 | BM Byg og Montage ApS | 40.257 40.257 | 330.601 | 82.934 | 11.484 | |
| 91 |
UNAF ApS
CVR 34622671
APS
Opløst efter erklæring
Serviceydelser i forbindelse med sikkerhedssystemer
Helsingør
|
36.727 36.727 | — | 170.869 | 8.206 | |
| 92 | MKEN ApS | 29.395 29.395 | — | 708.965 | 10.999 | |
| 93 | STREG arkitekter ApS | 22.969 22.969 | — | 130.602 | 34.446 | |
| 94 | STAGECREW.DK ApS | 20.883 20.883 | — | 808.155 | 7.673 | |
| 95 | Maestro Kebab ApS | 20.013 20.013 | — | 41.450 | 5.644 | |
| 96 | Factory 4tun ApS | 17.841 17.841 | 0 | 14.662 | -1.508 | |
| 97 | Paxii ApS | 17.738 17.738 | — | 19.155 | 0 | |
| 98 | HOLA HOLDING ApS | 17.579 17.579 | — | 750.125 | -6.256 | |
| 99 | ByBoes IVS | 14.517 14.517 | — | 12.550 | — | |
| 100 | Lerbjerg Udlejning ApS | 9.443 9.443 | — | 73.811 | 2.772 | |
| 101 | MASKINFABRIKKEN SAND ApS | 3.678 3.678 | — | 1.493.610 | 7.699 | |
| 102 | Shine Events & Consulting ApS | 2.540 2.540 | 1.041.713 | 23.288 | 1.694 | |
| 103 | MS SAND HOLDING ApS | 864 864 | — | 1.577.922 | -859 | |
| 104 | Bølge IVS | 0 0 | — | 0 | 0 | |
| 105 | Christoffer Holch Knudsen Holding IVS | 0 0 | 0 | 1 | 0 | |
| 106 | DS Invest Group ApS | 0 0 | — | 20.106 | — | |
| 107 | HH Holding Group ApS | 0 0 | 0 | 50.000 | — | |
| 108 | Jacob Becker Holding IVS | 0 0 | — | 35.000 | 0 | |
| 109 | KOEFOED EJENDOMME ApS | 0 0 | — | 1.044.014 | 0 | |
| 110 | KOEFOED MØBLER A/S | 0 0 | — | -523.173 | 0 | |
| 111 | Mønten Vask og Rens ApS | 0 0 | 0 | 1 | — | |
| 112 | R1 Tech ApS | 0 0 | 0 | 1 | — | |
| 113 | ByBoes Holding IVS | -5 -5 | 0 | -242 | — | |
| 114 | Handelsselskabet BENT BILLE ApS | -28 -28 | — | 1.014.032 | — | |
| 115 | BRK Invest ApS | -180 -180 | 0 | 29.820 | 0 | |
| 116 | NextGen Investment I ApS | -268 -268 | 0 | 178.791 | -89 | |
| 117 | SSH Montage Holding ApS | -821 -821 | — | 56.274 | 491 | |
| 118 | BIRCH GRUPPEN ApS | -996 -996 | 17.025 | 153.927 | — | |
| 119 | SECOND CHAPTER ApS | -1.500 -1.500 | 1.839 | 82.644 | — | |
| 120 | MHSDevelopment ApS | -1.521 -1.521 | 17.000 | 32.732 | 0 | |
| 121 | ApS KBIL 38 NR. 1134 | -2.711 -2.711 | 0 | 118.809 | — | |
| 122 | Anaerobio IVS | -2.873 -2.873 | 0 | 869 | 0 | |
| 123 | Danplan ApS | -3.315 -3.315 | — | 82.145 | 0 | |
| 124 | DANSK LYDPRODUKTION AF 2003 ApS | -3.338 -3.338 | — | 1.071.786 | -1.017 | |
| 125 | Bari Ejendomme ApS | -3.543 -3.543 | — | 36.378 | -999 | |
| 126 | TC 2015 HOLDING ApS | -4.384 -4.384 | — | 754.134 | -1.236 | |
| 127 | TJEK17 ApS | -4.792 -4.792 | — | 4.043 | — | |
| 128 | TJEK17 Holding ApS | -4.792 -4.792 | — | 69.043 | — | |
| 129 | Jacob Becker IVS | -5.000 -5.000 | — | 5.000 | — | |
| 130 | Nannestad Holding ApS | -6.186 -6.186 | — | 34.380 | — | |
| 131 | HC-Sloth ApS | -7.006 -7.006 | 407.288 | 32.994 | 0 | |
| 132 | Skaarup Nielsen Holding ApS | -7.051 -7.051 | — | 32.949 | 0 | |
| 133 | TRE Holding ApS | -7.800 -7.800 | — | -442.675 | 587 | |
| 134 | Sound Invest ApS | -9.807 -9.807 | 0 | 503.505 | — | |
| 135 | JMV Service ApS | -12.186 -12.186 | — | 12.809 | -1.340 | |
| 136 | Universal Gold Producer Investings ApS | -12.416 -12.416 | — | 27.584 | -1.903 | |
| 137 | HH Handel Hillerød ApS | -12.482 -12.482 | 41.369 | 62.482 | 0 | |
| 138 | Philp Creative ApS | -15.725 -15.725 | 623.252 | 27.695 | — | |
| 139 | JESCAR Ejendomme ApS | -16.595 -16.595 | — | 23.405 | -4.681 | |
| 140 | Hoffgaard Consult ApS | -17.831 -17.831 | 0 | 22.169 | -3.430 | |
| 141 | Sydskoven 15 ApS | -23.176 -23.176 | — | 2.795.643 | -6.537 | |
| 142 | JERPS IVS | -24.613 -24.613 | — | 2 | 0 | |
| 143 | Apollo Ventilation Holding ApS | -40.000 -40.000 | — | 0 | 0 | |
| 144 | AMEDAM ApS | -40.761 -40.761 | — | 267.132 | — | |
| 145 | JSM Entreprise ApS | -43.772 -43.772 | — | 374.102 | -12.135 | |
| 146 | JSM Entreprise Holding ApS | -54.376 -54.376 | — | 357.336 | -939 | |
| 147 | Apollo Ventilation ApS | -71.111 -71.111 | — | -78.996 | -19.987 | |
| 148 | FARSØ FYSIOTERAPI ApS | -74.604 -74.604 | — | -501.949 | 0 | |
| 149 | Dax Vinduespolering ApS | -91.923 -91.923 | — | -36.298 | 263 | |
| 150 | TOTAL CONSTRUCTION WATERSTOP ApS | -94.156 -94.156 | — | 183.777 | -26.394 | |
| 151 | Kastrup Management ApS | -103.151 -103.151 | 0 | 771.093 | 3.115 | |
| 152 | RM Properties ApS | -130.960 -130.960 | — | -155.355 | — | |
| 153 | Kongsted Hjemmebryg ApS | -142.695 -142.695 | — | -176.474 | 0 | |
| 154 | Café H ApS | -145.464 -145.464 | — | 9.999 | -28.336 | |
| 155 | BHS ApS | -158.341 -158.341 | — | 26.058.099 | 0 | |
| 156 | Workli ApS | -198.703 -198.703 | — | -290.590 | 0 | |
| 157 | Den Sidste Nadver ApS | -204.111 -204.111 | — | -164.111 | -57.570 | |
| 158 | SPIS Holding ApS | -208.486 -208.486 | — | -53.486 | -1.234 | |
| 159 | TT software ApS | -292.470 -292.470 | 170.447 | 2.167.762 | — | |
| 160 | DANIEL KRAG S.M.B.A. | ikke udtrukket | — | — | — | — |
| 161 | KONXOOM S.M.B.A. | ikke udtrukket | — | — | — | — |