regnskabsdagen
Regnskaber
163 selskaber offentliggjorde årsrapport 31. december 2021. 70 kom ud af regnskabsåret med overskud og 86 med underskud. Tilsammen havde de et årsresultat på -144,4 mio kr., betalte 1,1 mio kr. i skat og rådede over 13 mia kr. i investeret kapital med 5,9 mia kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på -1,1 % og en egenkapitalforrentning (ROE) på -2,4 %. Yderligere 2 selskaber indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.
Beløb i EUR er omregnet til DKK til en fast kurs på 7,45.
163
selskaber
70
med overskud
86
med underskud
-144,4 mio
samlet årsresultat
1,1 mio
betalt skat
5,9 mia
egenkapital
13 mia
investeret kapital
-2,4 %
ROE
Alle regnskaber — sorteret efter årets resultat
| # | virksomhed | resultat | omsætning | egenkapital | skat | periode |
|---|---|---|---|---|---|---|
| 1 | Hafnia Invest ApS | 6.954.516 7m | — | 23.250.935 | -195.673 | |
| 2 | TØMRERFIRMAET STEN JENSEN A/S | 6.857.463 6,9m | 183.640.923 | 21.117.410 | 1.988.475 | |
| 3 | KRAGE OG JENSEN BYG A/S | 3.697.752 3,7m | 29.375.218 | 8.495.190 | 1.050.220 | |
| 4 | Elfirmaet Hjortskov & Jensen A/S | 1.928.988 1,9m | 32.786.198 | 3.008.412 | 544.063 | |
| 5 | HULBÆKGAARD A/S | 1.669.094 1,7m | — | 28.259.081 | 926.866 | |
| 6 | Finderup Holding ApS | 1.606.930 1,6m | — | 10.884.142 | 0 | |
| 7 | HELLE OLSEN HOLDING ApS | 1.365.309 1,4m | — | 7.021.710 | 365.127 | |
| 8 | INTERVARE A/S | 1.187.000 1,2m | 158.017.000 | 620.538.000 | -109.000 | |
| 9 | OLÍVY ApS | 987.378 987.378 | — | 2.705.587 | 279.613 | |
| 10 | FEEL HOME, HYGEBJERG ApS | 868.588 868.588 | — | 663.579 | 181.221 | |
| 11 | DTM Gulve A/S | 763.440 763.440 | 12.750.693 | 803.440 | 217.732 | |
| 12 | SELFO - Alive ApS | 676.102 676.102 | — | 2.087.458 | 194.033 | |
| 13 | CAE HOLDING ApS | 652.607 652.607 | — | 9.968.855 | 184.047 | |
| 14 | Malerfirmaet Anton & Co ApS | 617.383 617.383 | — | 504.104 | 176.366 | |
| 15 | Wholesale Denmark ApS | 616.394 616.394 | — | 656.394 | 193.974 | |
| 16 | Malerfirmaet Mogensen & Jensen ApS | 490.831 490.831 | 15.234.822 | 1.127.754 | 141.731 | |
| 17 | ROSALIE HOLDING ApS | 489.689 489.689 | — | 1.572.157 | — | |
| 18 | OLIVÉA INVEST HOLDING ApS | 488.959 488.959 | — | 1.565.422 | — | |
| 19 | Baltorpbakken 14 ApS | 411.918 411.918 | — | 26.421.448 | -371.114 | |
| 20 | MALERFIRMAET KOCH ApS | 398.152 398.152 | — | 530.973 | 143.796 | |
| 21 | NIELS KOCH HOLDING ApS | 389.350 389.350 | — | 524.417 | -880 | |
| 22 | ADVOKATANPARTSSELSKABET PBJ | 385.484 385.484 | — | 634.287 | 85.272 | |
| 23 | Halsted Maskinstation ApS | 336.947 336.947 | — | 2.668.328 | 119.600 | |
| 24 | Ebbe Larsen HOLDING ApS | 318.688 318.688 | — | 247.576 | 0 | |
| 25 | BALD HOLDING ApS | 311.565 311.565 | 0 | 8.908.132 | -25.937 | |
| 26 | MHM GRUPPEN ApS | 308.623 308.623 | — | 2.069.171 | 90.074 | |
| 27 | VK. 4 PLUS ApS | 281.785 281.785 | — | 179.999 | — | |
| 28 | ANNI OG JAN PEDERSEN INVEST ApS | 256.776 256.776 | — | 929.871 | 58.431 | |
| 29 | REVICO ApS | 254.201 254.201 | — | 1.736.577 | — | |
| 30 | ATIVE CONSULTING ApS | 237.541 237.541 | — | 2.579.176 | 87.423 | |
| 31 | Bikuben Holding ApS | 229.782 229.782 | 0 | 7.814.366 | -7.355 | |
| 32 | TELAU ApS | 211.140 211.140 | — | 4.005.678 | 60.910 | |
| 33 | HENRIK BJERGVANG HOLDING ApS | 207.304 207.304 | — | 1.933.301 | 0 | |
| 34 | SJG Ejendomme ApS | 204.165 204.165 | — | 657.469 | 57.584 | |
| 35 | PINONLINE ApS | 192.238 192.238 | — | 5.576.647 | 0 | |
| 36 | BALD EJENDOMME ApS | 187.528 187.528 | — | 6.152.236 | 81.605 | |
| 37 | Sago ApS | 177.699 177.699 | — | 2.678.533 | -99.024 | |
| 38 | BETTER HOLDING ApS | 139.911 139.911 | — | 1.623.806 | 0 | |
| 39 | Malerfirmaet Hyldal ApS | 131.623 131.623 | 1.053.004 | 262.474 | 37.125 | |
| 40 | EJENDOMSSELSKABET GEMINIVEJ 45 ApS | 126.021 126.021 | — | 797.447 | 35.524 | |
| 41 | H.K.HANSEN ApS | 122.887 122.887 | — | 405.381 | 35.508 | |
| 42 | AUTO-TECH ApS | 113.175 113.175 | — | 288.501 | 32.318 | |
| 43 | WYRWIK STATSAUTORISERET REVISIONSANPARTSSELSKAB | 94.604 94.604 | — | 393.662 | 15.270 | |
| 44 | Fugtspecialisten ApS | 76.855 76.855 | — | 103.240 | 12.160 | |
| 45 | TN Enterprise ApS | 75.400 75.400 | — | 365.890 | -132 | |
| 46 | HEGNSLUND ApS | 64.759 64.759 | — | 4.559.654 | 0 | |
| 47 | Nordic Service partner ApS | 61.099 61.099 | 914.520 | 101.099 | 17.233 | |
| 48 | Hype Innovation ApS | 56.940 56.940 | — | 197.906 | 30.366 | |
| 49 | ODYSSEY HOSTING ApS | 56.877 56.877 | — | 217.475 | 17.182 | |
| 50 | Rebner Holding ApS | 56.205 56.205 | 0 | 96.205 | 2.794 | |
| 51 | LADEFOGED ApS | 52.040 52.040 | — | 204.996 | 2.046 | |
| 52 | DESIGN CONNECT ApS | 49.741 49.741 | — | -29.273 | 0 | |
| 53 | JES REVISION, REGISTRERET REVISIONSANPARTSSELSKAB | 48.662 48.662 | — | 514.552 | 10.400 | |
| 54 | Sjællands Tandteknik ApS | 47.692 47.692 | — | 91.582 | 17.226 | |
| 55 | Ladefoged Facility ApS | 44.842 44.842 | — | 84.842 | 12.757 | |
| 56 | ARVIDSSON HOLDING ApS | 43.479 43.479 | — | -271.387 | — | |
| 57 | IFH ADMINISTRATION ApS | 37.270 37.270 | — | 1.598.290 | 20.872 | |
| 58 | JENS CHRISTENSEN INVEST ApS | 35.065 35.065 | — | 506.604 | 9.878 | |
| 59 | Lynderup Group ApS | 34.031 34.031 | — | -273.759 | 9.615 | |
| 60 | Egild Pedersen ApS | 33.588 33.588 | — | 948.753 | 8.985 | |
| 61 | PS 1125 ApS | 30.781 30.781 | — | -69.395 | 23.430 | |
| 62 | BANGSMINDE ApS | 25.642 25.642 | — | 2.355.636 | 7.000 | |
| 63 |
ApS NR. 1310
CVR 33254318
APS
Opløst efter fusion
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
Tårnby
|
21.409 21.409 | — | 93.899 | 6.028 | |
| 64 | NICHE INVEST ApS | 17.889 17.889 | — | -2.091 | 5.374 | |
| 65 | KJ Ejendom ApS | 15.002 15.002 | — | 104.313 | 4.237 | |
| 66 | Gardenfree ApS | 12.345 12.345 | — | 89.615 | 12.535 | |
| 67 | F.E.P. Invest ApS | 12.086 12.086 | — | -113.851 | 0 | |
| 68 | Inversion ApS | 5.821 5.821 | — | 118.368 | 1.628 | |
| 69 | Tømrer Christian Steenhof ApS | 3.854 3.854 | — | -89.511 | 1.289 | |
| 70 |
CREATIVE FACTORY A/S
CVR 26206669
A/S
Opløst efter konkurs
Anden detailhandel med fødevarer i specialforretninger
Brønderslev
|
3.163 3.163 | — | -650.065 | — | |
| 71 | DAN ENERGI BYG ApS | 0 0 | — | 40.000 | — | |
| 72 | ENGMARK HOLDING 2012 ApS | 0 0 | — | -25.781 | — | |
| 73 | PN ANDERSEN ApS | 0 0 | — | 33.020 | 0 | |
| 74 | QEAT ApS | 0 0 | — | -51.766 | 0 | |
| 75 | Sensible Handel ApS | 0 0 | 0 | 120.356 | — | |
| 76 | Gyrstinge Mølle ApS | -235 -235 | — | 90.244 | -167 | |
| 77 | ELITE TEST & TRAINING ApS | -1.209 -1.209 | 0 | -14.226 | — | |
| 78 | Alt i entreprise Holding ApS | -1.843 -1.843 | — | 182.430 | 0 | |
| 79 | SkyRider HOLDING ApS | -2.121 -2.121 | — | -9.098 | 0 | |
| 80 | Barenkob Holding Invest Aps | -2.340 -2.340 | 0 | 2.864.190 | -660 | |
| 81 | ACACIAN ApS | -2.379 -2.379 | — | 199.427 | 0 | |
| 82 | UPHOLDING ApS | -3.224 -3.224 | — | -12.680 | 0 | |
| 83 | HFF INVEST ApS | -3.300 -3.300 | — | 1.870.254 | 0 | |
| 84 | Leconnect ApS | -3.320 -3.320 | — | 42.127 | — | |
| 85 | Aarhus United Invest ApS | -3.622 -3.622 | — | -13.622 | 0 | |
| 86 | Danish TVProductionCommunity ApS | -4.224 -4.224 | — | -7.505 | 0 | |
| 87 | TIMMERMAN HOLDING ApS | -4.807 -4.807 | — | -24.174 | -1.337 | |
| 88 | Blak Averhoff Holding ApS | -5.000 -5.000 | — | 45.000 | — | |
| 89 | F.E.P. Holding 2018 ApS | -5.000 -5.000 | — | -10.000 | 0 | |
| 90 | NOLICA HOLDING ApS | -5.173 -5.173 | — | -40.018 | 0 | |
| 91 | Code Mechanics ApS | -5.429 -5.429 | — | 125.297 | 0 | |
| 92 | K.S.Førby Holding ApS | -5.543 -5.543 | — | -3.484 | -1.563 | |
| 93 | Vindbyen ApS | -5.717 -5.717 | — | 93.046 | -1.612 | |
| 94 | JAX EJENDOMME ApS | -7.511 -7.511 | 0 | 98.093 | 0 | |
| 95 | uniquesolution ApS | -7.630 -7.630 | — | 121.388 | 0 | |
| 96 | HENNING BENTHIN ApS | -8.197 -8.197 | — | -75.711 | — | |
| 97 | Økseheden ApS | -8.854 -8.854 | — | 31.754 | -2.328 | |
| 98 | TACTIC NORDIC ApS | -8.929 -8.929 | — | -65.451 | — | |
| 99 | Steenhof ApS | -9.255 -9.255 | — | -49.244 | -2.470 | |
| 100 | PS 1123 ApS | -9.408 -9.408 | — | -24.628 | 0 | |
| 101 | Gebson ApS | -11.251 -11.251 | — | -33.812 | -3.173 | |
| 102 | JLK ENTERPRISE ApS | -11.724 -11.724 | — | -327.086 | -3.307 | |
| 103 | Drone-Tjek ApS | -12.065 -12.065 | — | 27.935 | -2.409 | |
| 104 | DYNAMICS USER GROUP ApS | -15.385 -15.385 | — | 60.752 | -3.996 | |
| 105 | PETER ASCHERL ApS | -18.746 -18.746 | — | -652.727 | 0 | |
| 106 | Midgårdsgade 1 ApS | -19.713 -19.713 | — | 413.620 | -5.560 | |
| 107 | Finnfresh-Holding ApS | -25.223 -25.223 | — | 14.777 | — | |
| 108 | INTERCREATOR ApS | -27.504 -27.504 | — | 490.052 | -5.087 | |
| 109 | NST TRADING ApS | -30.213 -30.213 | 0 | -149.021 | 6.000 | |
| 110 | Feriecenter Mosegården ApS | -32.798 -32.798 | 0 | 226.178 | -7.101 | |
| 111 | Ladefoged 3 ApS | -38.322 -38.322 | — | 51.864 | -11.022 | |
| 112 | olsens partner ApS | -39.184 -39.184 | — | 816 | 0 | |
| 113 | Qarrtsiluni Publishing ApS | -39.420 -39.420 | — | -45.623 | -11.119 | |
| 114 | Café Josefine ApS | -41.639 -41.639 | — | 103.730 | -74.122 | |
| 115 | Tandlægeklinikken i Taarbæk ApS | -41.702 -41.702 | — | -1.702 | 18.766 | |
| 116 | Skovsgaard Holding ApS | -42.686 -42.686 | — | 30.236 | 0 | |
| 117 |
DYNAMICS EXPERTS SOLUTIONS ApS
CVR 32826571
APS
Opløst efter frivillig likvidation
Databehandling, webhosting og lignende serviceydelser
Middelfart
|
-46.675 -46.675 | — | 79.305 | -9.479 | |
| 118 | MJ 2023 ApS | -49.124 -49.124 | — | 559.749 | -1.613 | |
| 119 | DREAMMAKER HOLDING ApS | -49.302 -49.302 | 0 | 22.772 | -833 | |
| 120 | Cross Media ApS | -50.377 -50.377 | — | -10.377 | — | |
| 121 |
SCANMAN HOLDING ApS
CVR 29411220
APS
Opløst efter konkurs
Udlejning af kontormaskiner og -udstyr, computere og it-udstyr
København
|
-57.610 -57.610 | — | -235.810 | 34.100 | |
| 122 | Rebølle ApS | -64.184 -64.184 | — | -21.642 | -18.103 | |
| 123 | DEGROW ApS | -74.687 -74.687 | — | 527.264 | 1.980 | |
| 124 | Maskinvurdering ApS | -75.675 -75.675 | — | 113.951 | -21.115 | |
| 125 | Lynderup Holding ApS | -83.229 -83.229 | — | -104.112 | -2.131 | |
| 126 | Alt i entreprise ApS | -86.122 -86.122 | — | 419.691 | 0 | |
| 127 | Kasper Bjerreskov Holding ApS | -97.045 -97.045 | — | -96.928 | — | |
| 128 | TM2 HOLDING ApS | -114.288 -114.288 | — | -78.768 | — | |
| 129 | Knofedt ApS | -117.471 -117.471 | 163.637 | -77.471 | 0 | |
| 130 |
1:1 Byg ApS
CVR 38650351
APS
Opløst efter konkurs
Anden bygge- og anlægsvirksomhed, som kræver specialisering
København
|
-139.236 -139.236 | — | -1.847.360 | 0 | |
| 131 | Altistillads ApS | -156.595 -156.595 | — | -107.935 | 0 | |
| 132 | T.P. HOLDING BALLERUP ApS | -157.137 -157.137 | — | -10.127 | 0 | |
| 133 | Safedog Pet Care ApS | -162.450 -162.450 | — | -199.575 | -45.448 | |
| 134 |
HMD HOLDING ApS
CVR 34803161
APS
Opløst efter konkurs
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
Rudersdal
|
-166.060 -166.060 | — | 668.385 | — | |
| 135 | Sønderbrogade 69 ApS | -169.579 -169.579 | — | 81.256 | -47.830 | |
| 136 | G.P. OLIEFYRSSERVICE ApS | -176.484 -176.484 | — | -106.257 | 0 | |
| 137 | Blackbird Consult ApS | -189.399 -189.399 | — | 38.565 | -53.262 | |
| 138 |
PV CONSULT ApS
CVR 13111030
APS
Opløst efter konkurs
Rådgivende ingeniøraktiviteter inden for byggeri og anlægsarbejder
Furesø
|
-223.150 -223.150 | — | -569.325 | — | |
| 139 | Solstice Holding ApS | -233.155 -233.155 | — | -242.006 | 20.416 | |
| 140 | Dalum Spartel & Maler ApS | -248.637 -248.637 | — | -159.234 | 0 | |
| 141 | Restaurationsselskab Valby ApS | -252.392 -252.392 | — | 2.276.381 | 0 | |
| 142 | AXELBORG - BODEGA ApS | -270.763 -270.763 | — | -245.264 | 0 | |
| 143 | Sønderbrogade 13A-B ApS | -350.076 -350.076 | — | 160.410 | -96.285 | |
| 144 | NORDIC CONTROL SYSTEMS ApS | -351.917 -351.917 | — | 278.873 | — | |
| 145 | ACONCEPT ApS | -365.395 -365.395 | 3.032.891 | -1.307.036 | -103.145 | |
| 146 | Skibet skal sejle i nat ApS | -383.183 -383.183 | — | -881.666 | -108.077 | |
| 147 | Aktieselskabet af 5. oktober 2020 | -387.000 -387.000 | — | 113.000 | -109.000 | |
| 148 | SCT. PEDER'S BAGERI ApS | -395.924 -395.924 | — | -360.616 | 0 | |
| 149 | BRDR. BENTIEN ApS | -470.107 -470.107 | — | -420.452 | 5.478 | |
| 150 | Nørretorv 11 ApS | -563.957 -563.957 | — | -523.957 | 11.511 | |
| 151 | ERCAN ALDEMIR HOLDING ApS | -636.073 -636.073 | — | 3.403.046 | 0 | |
| 152 | Freiga Holding ApS | -645.259 -645.259 | — | 578.430 | -174.743 | |
| 153 | NORDIC LIFE CARE ApS | -1.062.904 -1,1m | — | -1.246.543 | -250.580 | |
| 154 | EEN TIL EEN ApS | -1.123.796 -1,1m | — | 1.436.655 | 0 | |
| 155 | Mi casa es su casa ApS | -1.295.577 -1,3m | — | 64.271 | -5.871 | |
| 156 | VTS Nordic ApS | -1.304.131 -1,3m | — | -208.998 | -374.522 | |
| 157 |
Hama Network ApS
CVR 41794380
APS
Opløst efter konkurs
Detailhandel med tøj, sko, lædervarer, ure eller babyudstyr via internet
Aarhus
|
-2.950.002 -3m | — | -2.910.002 | 0 | |
| 158 | Online Engine ApS | -4.441.972 -4,4m | — | 2.943.862 | 0 | |
| 159 | Valentin-Holding ApS | -4.567.119 -4,6m | — | 2.838.624 | 0 | |
| 160 | NEMLIG.COM A/S | -8.285.000 -8,3m | 3.166.132.000 | 15.108.000 | -4.269.000 | |
| 161 | Sitecore Holding II A/S | -149.745.000 -149,7m | 2.306.520.000 | 5.037.690.000 | — | |
| 162 | Parfym Sverige, Filial av Parfym Sverige AB, Sverige | ikke udtrukket | — | — | — | — |
| 163 | SASY S.M.B.A | ikke udtrukket | — | — | — | — |