regnskabsdagen
Regnskaber
184 selskaber offentliggjorde årsrapport 2. januar 2022. 114 kom ud af regnskabsåret med overskud og 55 med underskud. Tilsammen havde de et årsresultat på 28,4 mio kr., betalte 8,8 mio kr. i skat og rådede over 536,3 mio kr. i investeret kapital med 227,5 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 5,3 % og en egenkapitalforrentning (ROE) på 12,5 %. Yderligere 2 selskaber indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.
184
selskaber
114
med overskud
55
med underskud
28,4 mio
samlet årsresultat
8,8 mio
betalt skat
227,5 mio
egenkapital
536,3 mio
investeret kapital
12,5 %
ROE
Alle regnskaber — sorteret efter årets resultat
| # | virksomhed | resultat | omsætning | egenkapital | skat | periode |
|---|---|---|---|---|---|---|
| 1 | GOLLANE DANMARK ApS | 4.506.577 4,5m | — | 8.675.268 | 1.271.677 | |
| 2 | ANDERS FOSS-LANGE HOLDING ApS | 3.438.849 3,4m | — | 26.225.921 | 188.545 | |
| 3 | KORSBAKKE'S PLANTESKOLE ApS | 2.917.957 2,9m | — | 14.192.553 | 825.776 | |
| 4 | STEEN KORSBAKKE HOLDING ApS | 2.861.871 2,9m | — | 12.398.157 | -15.732 | |
| 5 | C.D. HANSEN HOLDING ApS | 1.789.172 1,8m | — | 23.030.146 | 495.073 | |
| 6 | FREDERIKSBERG VVS A/S | 1.709.995 1,7m | — | 5.821.884 | 493.884 | |
| 7 | Lego Boye Consulting ApS | 1.507.960 1,5m | 2.663.207 | 3.357.330 | 429.081 | |
| 8 | NORDJYSK GRUNDVANDSSÆNKNING OG BRØNDBORING ApS | 1.218.892 1,2m | — | 9.151.605 | 259.188 | |
| 9 | NJGS HOLDING ApS | 1.182.402 1,2m | — | 9.047.625 | -2.854 | |
| 10 | Avant Service ApS | 1.081.792 1,1m | — | 1.022.049 | 193.742 | |
| 11 | STIG & JESPER HOLDING ApS | 1.009.082 1m | — | 9.152.781 | 13.286 | |
| 12 | MCN MIMOMA ApS | 938.187 938.187 | — | 2.168.232 | -290.318 | |
| 13 | JAPE ApS | 870.700 870.700 | — | 5.318.391 | — | |
| 14 | ANPARTSSELSKABET AF 1. MARTS 2006 | 829.666 829.666 | — | 3.175.966 | 237.663 | |
| 15 | EnergiTeknikFyn ApS | 760.512 760.512 | — | 1.422.337 | 227.296 | |
| 16 | GLARMESTRENE STIG & JESPER ApS | 649.866 649.866 | — | 2.785.447 | 191.296 | |
| 17 | FoodValue ApS | 607.874 607.874 | — | 658.244 | 167.582 | |
| 18 | P ZITTHEN HOLDING ApS | 601.271 601.271 | — | 1.550.980 | — | |
| 19 | AVJ Holding ApS | 585.501 585.501 | 0 | 223.457 | 0 | |
| 20 | EKL Holding, Registreret Revisionsanpartsselskab | 582.389 582.389 | — | 1.059.233 | 166.597 | |
| 21 | RevisionsCentrum ApS | 510.156 510.156 | — | 754.319 | 145.976 | |
| 22 | Kobberpaladset ApS | 505.135 505.135 | — | -3.263.995 | 0 | |
| 23 | Edgar H. Holding - godkendt revisionsvirksomhed ApS | 504.892 504.892 | — | 1.559.462 | 15.755 | |
| 24 | TALKONTORET ApS | 487.414 487.414 | — | 237.414 | 139.150 | |
| 25 | SELEKTRO GROUP A/S | 467.508 467.508 | — | 1.719.030 | 145.000 | |
| 26 | Hagerup Kapital ApS | 455.693 455.693 | — | 4.521.863 | 128.502 | |
| 27 | MMD ApS | 416.852 416.852 | — | 3.408.789 | 35.285 | |
| 28 | MA TAXI APS | 413.378 413.378 | — | 461.177 | 117.000 | |
| 29 | Jørgensgård Invest Aabenraa ApS | 405.201 405.201 | — | 1.183.727 | 0 | |
| 30 | MALEMATH HOLDING ApS | 405.125 405.125 | — | 6.651.611 | 9.107 | |
| 31 | NIELS PEDERSEN & SØN. HOLSTEBRO ApS | 386.310 386.310 | — | 2.041.444 | 44.676 | |
| 32 | House Work ApS | 381.052 381.052 | — | 381.053 | 107.476 | |
| 33 | SE-BYG ApS | 344.433 344.433 | — | 827.202 | 97.979 | |
| 34 | Oppermann Holding ApS | 335.239 335.239 | — | 893.749 | -725 | |
| 35 | Chop Systems ApS | 331.844 331.844 | — | 850.874 | 93.575 | |
| 36 | AAHA Holding ApS | 322.134 322.134 | — | 1.582.543 | 25.294 | |
| 37 | PISTACHE ApS | 321.296 321.296 | — | 1.228.205 | 104.883 | |
| 38 | DJEMISA ApS | 314.661 314.661 | — | 3.096.831 | 0 | |
| 39 | STIG & JESPER EJENDOMME ApS | 311.647 311.647 | — | 1.583.841 | 87.891 | |
| 40 | J. GREGERSEN INVEST ApS | 307.967 307.967 | — | 623.766 | 97.920 | |
| 41 | SPAREPARTS HOLDING ApS | 287.140 287.140 | — | 1.975.376 | -17.088 | |
| 42 | BACK-OFFICE ApS | 284.438 284.438 | — | 708.625 | 80.587 | |
| 43 | Byggefirmaet Hoffmann ApS | 277.905 277.905 | — | 664.995 | 87.998 | |
| 44 | Nobilis Rum ApS | 277.050 277.050 | — | 462.850 | 78.127 | |
| 45 | Nyborg ErhvervsRevision ApS Registrerede Revisorer | 271.293 271.293 | — | 731.239 | 74.877 | |
| 46 | Morten Hoffmann Holding ApS | 259.428 259.428 | — | 939.546 | 0 | |
| 47 | Svale ApS | 255.381 255.381 | — | 614.431 | 73.336 | |
| 48 | VIRENFELDT HOLDING ApS | 253.436 253.436 | — | 1.641.426 | 5.900 | |
| 49 | NER Holding ApS | 249.069 249.069 | — | 803.715 | -6.092 | |
| 50 | JS SVALE HOLDING ApS | 240.315 240.315 | — | 809.873 | -4.659 | |
| 51 | Techa Invest ApS | 232.847 232.847 | — | 424.826 | 46.711 | |
| 52 | LS CONSULTING ApS | 220.847 220.847 | — | 476.521 | 62.867 | |
| 53 | JH QPR ApS | 209.731 209.731 | — | 1.985.371 | 42.512 | |
| 54 | RESDELE ApS | 205.561 205.561 | — | 998.028 | 21.364 | |
| 55 | JK VEJLE ApS | 197.497 197.497 | — | 4.532.293 | 57.330 | |
| 56 | Cardirect ApS | 184.330 184.330 | — | 379.826 | 29.458 | |
| 57 | Moe Teknik ApS | 184.224 184.224 | 1.599.554 | 742.071 | 51.942 | |
| 58 | BØGE HOLDING ApS | 175.737 175.737 | 0 | 1.834.918 | 52.283 | |
| 59 | BL Invest Aalborg ApS | 171.282 171.282 | — | 936.035 | 48.406 | |
| 60 | Nørgaard Kjær Ejendomme ApS | 162.847 162.847 | — | 427.018 | 45.926 | |
| 61 | FAJSTRUP TØMRER- OG SNEDKERFORRETNING ApS | 150.396 150.396 | — | 301.759 | 61.281 | |
| 62 | Bansmann Invest ApS | 135.937 135.937 | — | 204.137 | 39.512 | |
| 63 | Boilerplate ApS | 123.173 123.173 | — | 240.081 | 34.273 | |
| 64 | San Jose Holding ApS | 119.523 119.523 | — | 227.943 | 0 | |
| 65 | Stenholm Invest ApS | 114.657 114.657 | — | 154.657 | 33.615 | |
| 66 |
JD-GRUPPEN ApS
CVR 12929595
APS
Opløst efter erklæring
Virksomhedsrådgivning og anden rådgivning om driftsledelse
Slagelse
|
113.862 113.862 | 0 | 419.143 | 12.856 | |
| 67 | ARGUMENTOR ApS | 110.622 110.622 | — | 280.385 | 33.014 | |
| 68 | Efe Entreprenør A/S | 90.002 90.002 | — | 490.002 | 28.290 | |
| 69 | Holstebro Udlejning ApS | 88.072 88.072 | — | 444.439 | 27.622 | |
| 70 | Holdingselskabet OJO af 1/10 2017 ApS | 86.943 86.943 | — | 2.115.464 | 24.684 | |
| 71 | OJO Invest ApS | 80.384 80.384 | — | 1.939.506 | 22.968 | |
| 72 | AØJ HOLDING ApS | 79.383 79.383 | — | 205.907 | 0 | |
| 73 | IPO Copenhagen ApS | 77.634 77.634 | — | 332.243 | 70.521 | |
| 74 |
EQUITA ApS
CVR 28296002
APS
Opløst efter erklæring
Virksomhedsrådgivning og anden rådgivning om driftsledelse
Furesø
|
77.028 77.028 | 304.080 | 236.383 | 8.448 | |
| 75 | JOHANNESSEN FIBER PROFILE ApS | 72.693 72.693 | — | 208.148 | 14.540 | |
| 76 | Comparo ApS | 70.330 70.330 | — | 110.330 | 21.625 | |
| 77 |
FortyFive Agency ApS
CVR 38743546
APS
Opløst efter erklæring
Indspilning af lydoptagelser og udgivelse af musik
København
|
62.240 62.240 | — | 185.389 | 35.034 | |
| 78 | JØRN HAAGENSEN STATSAUTORISERET REVISIONSANPARTSSELSKAB | 58.943 58.943 | — | 158.296 | 16.625 | |
| 79 | W.ZAFERAN HOLDING ApS | 52.655 52.655 | — | 175.804 | -66 | |
| 80 | PLASTPACK NORDIC ApS | 50.418 50.418 | — | 1.161.456 | 24.173 | |
| 81 | TTS Invest ApS | 43.257 43.257 | 124.280 | 251.929 | 12.099 | |
| 82 | JENS VINDFELDT ApS | 39.858 39.858 | — | 1.172.243 | 11.214 | |
| 83 | TORVET 2A ApS | 39.437 39.437 | — | 146.440 | 11.122 | |
| 84 | BERG TRANSPORT ApS | 34.229 34.229 | — | 182.829 | 26.543 | |
| 85 | Olsens Polering ApS | 33.333 33.333 | — | 35.820 | — | |
| 86 | GLOBAL-Network ApS | 32.766 32.766 | — | 144.738 | 10.476 | |
| 87 | Ocean House ApS | 32.498 32.498 | — | 96.547 | 12.584 | |
| 88 | TMG Malergruppen ApS | 29.749 29.749 | 1.246.585 | -279.599 | 8.391 | |
| 89 | K.A. Transport ApS | 27.747 27.747 | — | 179.681 | 11.576 | |
| 90 | C.R.J. Service ApS | 27.746 27.746 | — | 269.054 | 9.372 | |
| 91 | YES REKLAME ApS | 27.619 27.619 | — | 152.619 | -27.619 | |
| 92 |
Geniam Byg ApS
CVR 31270308
APS
Opløst efter konkurs
Anden bygge- og anlægsvirksomhed, som kræver specialisering
Næstved
|
23.287 23.287 | — | 184.566 | — | |
| 93 | HOLTBÆK INVEST ApS | 22.097 22.097 | — | 270.862 | 5.344 | |
| 94 | MAJM Investering ApS. | 20.378 20.378 | — | 738.838 | -6.710 | |
| 95 | A. Consult ApS | 20.097 20.097 | — | 45.460 | 1.694 | |
| 96 | NORTH TRAVEL ApS | 17.080 17.080 | — | 628.116 | 4.817 | |
| 97 | C.A.Y.B. ApS | 16.823 16.823 | — | 72.818 | 4.745 | |
| 98 | KTG GROUP ApS | 14.911 14.911 | — | 150.378 | 0 | |
| 99 |
Data Guide ApS
CVR 41325208
APS
Opløst efter erklæring
Computerkonsulentbistand og forvaltning af computerfaciliteter
Tårnby
|
12.580 12.580 | — | 52.580 | 3.548 | |
| 100 | SKÅRUP KIRKEVEJ HOLDING ApS | 11.456 11.456 | — | 257.451 | 3.220 | |
| 101 | Bender Anlæg ApS | 10.241 10.241 | — | -125.849 | — | |
| 102 | Skelvig Andersen Holding ApS | 6.461 6.461 | — | 80.460 | -32 | |
| 103 | Slots Bjergby Vin ApS | 6.411 6.411 | — | 56.411 | 1.808 | |
| 104 | 360 by Thomas ApS | 4.485 4.485 | 0 | 40.015 | 1.265 | |
| 105 | ELLEBY HOLDING 2005 ApS | 3.646 3.646 | — | 1.811.402 | 3.723 | |
| 106 | Econsult ApS | 3.288 3.288 | 75.005 | 43.288 | 924 | |
| 107 | Krone Entreprise ApS | 2.336 2.336 | 2.429.743 | 116.824 | 658 | |
| 108 | TTS Overfladebehandling ApS | 1.220 1.220 | — | 0 | -268 | |
| 109 | TVÆRVEJ 31 ApS | 1.077 1.077 | — | 50.073 | 303 | |
| 110 | ApS KLITPARKEN | 821 821 | 0 | 99.821 | 0 | |
| 111 | MAFLEX HOLDING aps | 708 708 | — | 107.965 | — | |
| 112 | TH TEKNIK ApS | 296 296 | — | 143.905 | 83 | |
| 113 | HLLP ApS | 165 165 | — | 80.919 | 46 | |
| 114 | Færch Family Invest and Consulting ApS | 58 58 | — | 96.696 | 0 | |
| 115 | ALB Consult K/S | 0 0 | — | 1.000 | 0 | |
| 116 | Arise International ApS | 0 0 | — | 40.000 | 0 | |
| 117 |
Fredes Vin IVS
CVR 39691809
IVS
Tvangsopløst
Fremstilling af køle- og ventilationsanlæg (til industriel brug)
Vejle
|
0 0 | — | 0 | — | |
| 118 | Hedonic Adaptations Holding ApS | 0 0 | — | 38.691 | 0 | |
| 119 | Krohn Elkjær Holding ApS | 0 0 | — | 15.330 | 0 | |
| 120 | LILAET ApS | 0 0 | — | 3.148 | — | |
| 121 | Meyhoff Medical ApS | 0 0 | — | 40.000 | 0 | |
| 122 | OTTERUP HOTEL ApS | 0 0 | — | -327.338 | — | |
| 123 | ROHER ApS | 0 0 | 0 | 40.000 | — | |
| 124 | Ram 2019 Holding ApS | 0 0 | 0 | 79.411 | — | |
| 125 |
Solvang Investments ApS
CVR 39422921
APS
Opløst efter erklæring
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
Gentofte
|
0 0 | 0 | 50.000 | — | |
| 126 | TEAM-AMAGER.DK ApS | 0 0 | 0 | 56.175 | — | |
| 127 | TEAM-AMAGER.DK HOLDING ApS | 0 0 | — | 50.000 | — | |
| 128 | SALL HOLDING ApS | -5 -5 | — | 267.822 | 0 | |
| 129 | Houmølle-Præstholm Holding ApS | -15 -15 | — | 40.000 | 0 | |
| 130 | Iluva IVS | -637 -637 | — | 0 | — | |
| 131 | BÅDEVÆRFTET LYNETTEN ApS | -1.000 -1.000 | — | -49.775 | — | |
| 132 | FOC ApS | -1.730 -1.730 | — | 136.159 | -638 | |
| 133 | Granlien Holding ApS | -1.920 -1.920 | — | 38.080 | — | |
| 134 | Nesnah Holding ApS | -1.920 -1.920 | — | 38.080 | — | |
| 135 | Matz Holding ApS | -2.023 -2.023 | — | 37.977 | — | |
| 136 | Genco Group ApS | -2.500 -2.500 | — | 41.989 | — | |
| 137 | Benmark Holding ApS | -2.556 -2.556 | — | 37.444 | 0 | |
| 138 | Raakuglen Holding ApS | -3.017 -3.017 | — | 36.983 | — | |
| 139 | Træk nr. nu ApS | -3.630 -3.630 | — | -32.285 | -1.024 | |
| 140 | Råd Til Testamente ApS | -4.734 -4.734 | — | 8.669 | -1.109 | |
| 141 | Jedico Holding ApS | -5.053 -5.053 | — | 34.947 | 0 | |
| 142 | BL Invest Holding ApS | -5.266 -5.266 | — | 157.849 | 1.286 | |
| 143 | Kvikservice ApS | -5.720 -5.720 | — | 53.117 | — | |
| 144 | Schilling Hansen ApS | -7.205 -7.205 | — | 20.268 | — | |
| 145 | Rainbow Events Denmark ApS | -7.310 -7.310 | — | -54.595 | — | |
| 146 | JMK Technology Holding ApS | -7.800 -7.800 | — | 32.200 | -2.200 | |
| 147 | Emeritus ApS | -9.629 -9.629 | — | 31.935 | -1.914 | |
| 148 | Umi Consulting ApS | -10.707 -10.707 | 0 | -106.916 | 1.931 | |
| 149 | REYK HOLDING ApS | -11.414 -11.414 | — | 135.403 | 88 | |
| 150 |
Vognmand Baran Ozbek ApS
CVR 40237364
APS
Opløst efter erklæring
Passagertransport på bestilling i køretøj med chauffør
København
|
-14.337 -14.337 | — | 36.867 | 0 | |
| 151 | PETER ASCHERL ApS | -18.746 -18.746 | — | -652.727 | 0 | |
| 152 |
Propanda ApS
CVR 37449652
APS
Opløst efter konkurs
Computerkonsulentbistand og forvaltning af computerfaciliteter
København
|
-38.875 -38.875 | — | -1.083 | — | |
| 153 | DK Bolig ApS | -39.000 -39.000 | — | 188.000 | -11.000 | |
| 154 | José Amaral Holding ApS | -40.803 -40.803 | — | -42.253 | 0 | |
| 155 | RnB Office ApS | -49.116 -49.116 | — | -173.202 | -14.620 | |
| 156 | Nordic Boheme ApS | -53.771 -53.771 | — | 1.201 | 0 | |
| 157 | DENPOL Technology ApS | -72.496 -72.496 | — | 2.531.985 | -20.447 | |
| 158 | Noget fra hånden ApS | -74.215 -74.215 | — | -34.215 | — | |
| 159 | DT INVEST GROUP HOLDING ApS | -74.441 -74.441 | — | 89.444 | 0 | |
| 160 | Rainbow Media Denmark ApS | -82.719 -82.719 | — | -136.987 | — | |
| 161 | LISPORTO ENTERPRISE APS | -103.456 -103.456 | — | -164.382 | 32.066 | |
| 162 |
Roar Automobiler Stock ApS
CVR 41599340
APS
Opløst efter konkurs
Detailhandel med personbiler, varebiler og minibusser
Roskilde
|
-110.319 -110.319 | — | -70.319 | -198 | |
| 163 | Dubai Invest ApS | -135.792 -135.792 | — | -19.606 | 1.948 | |
| 164 | Islamic Centre for Halal ApS | -150.481 -150.481 | — | -119.618 | 0 | |
| 165 | Express Byg ApS | -171.164 -171.164 | 583.415 | -42.936 | — | |
| 166 | Watchmen.dk ApS | -213.718 -213.718 | 231.337 | -23.786 | — | |
| 167 | MALERFIRMAET SVEND SCHILDAHL ApS | -253.560 -253.560 | — | 236.414 | -21.540 | |
| 168 | Selskabet af 11. juni 2021 ApS | -274.690 -274.690 | — | -589.618 | -30.274 | |
| 169 | Moneypenny Holding ApS | -275.199 -275.199 | — | 74.801 | 0 | |
| 170 | Festivalvognen.dk ApS | -295.260 -295.260 | 0 | 40.000 | — | |
| 171 | QBE Consulting ApS | -319.226 -319.226 | — | 9.880.117 | -90.037 | |
| 172 | CAR'AGE Danmark ApS | -330.556 -330.556 | — | -208.910 | 0 | |
| 173 | Østergade Kapital A/S | -353.561 -353.561 | — | 13.797.083 | -95.466 | |
| 174 | FEILBERG ADVISORY ApS | -401.714 -401.714 | — | 5.407.532 | 1.239 | |
| 175 | P. Crone Holding ApS | -526.355 -526.355 | 40.000 | -494.599 | — | |
| 176 | BALTIC INVESTMENT GROUP ApS | -608.955 -608.955 | — | 752.898 | 0 | |
| 177 | Ades ApS | -747.200 -747.200 | — | -1.235.575 | — | |
| 178 | Winkler Equity ApS | -939.901 -939.901 | — | 913.698 | — | |
| 179 |
Roar Automobiler ApS
CVR 41594128
APS
Opløst efter konkurs
Detailhandel med personbiler, varebiler og minibusser
Roskilde
|
-1.000.832 -1m | — | -960.832 | -282.182 | |
| 180 | Inova Skincare ApS | -1.687.650 -1,7m | — | 921.513 | -467.300 | |
| 181 |
ApS af 21-12-1991
CVR 67229819
APS
Opløst efter konkurs
Forskning og eksperimentel udvikling inden for naturvidenskab og teknik
Køge
|
-2.787.227 -2,8m | — | -8.582.695 | 0 | |
| 182 | KRHT HOLDING ApS | -3.818.042 -3,8m | — | -4.653.330 | 2.093.316 | |
| 183 | GENCO SERVICE S.M.B.A | ikke udtrukket | — | — | — | — |
| 184 | GUNDERSTED KØBMANDSGÅRD F M B A | ikke udtrukket | — | — | — | — |