regnskabsdagen
Regnskaber
167 selskaber offentliggjorde årsrapport 31. juli 2022. 81 kom ud af regnskabsåret med overskud og 64 med underskud. Tilsammen havde de et årsresultat på 34 mio kr., betalte 5,2 mio kr. i skat og rådede over 576,6 mio kr. i investeret kapital med 273,9 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 5,9 % og en egenkapitalforrentning (ROE) på 12,4 %. Yderligere 1 selskab indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.
167
selskaber
81
med overskud
64
med underskud
34 mio
samlet årsresultat
5,2 mio
betalt skat
273,9 mio
egenkapital
576,6 mio
investeret kapital
12,4 %
ROE
Alle regnskaber — sorteret efter årets resultat
| # | virksomhed | resultat | omsætning | egenkapital | skat | periode |
|---|---|---|---|---|---|---|
| 1 | Mogens Dam Consult ApS | 5.794.478 5,8m | — | 12.274.838 | 335.382 | |
| 2 | BL 2008 HOLDING ApS | 5.200.017 5,2m | — | 11.667.637 | 167.383 | |
| 3 | CK HOLDING AF 8-8-2007 ApS | 4.850.038 4,9m | — | 16.064.418 | 60.035 | |
| 4 | DE GLADE VIKARER ApS | 4.643.343 4,6m | — | 3.378.297 | 1.341.741 | |
| 5 | BOLIG AGENTEN ApS | 2.908.548 2,9m | — | 9.248.996 | 41.630 | |
| 6 | EJENDOMSTEAM ApS | 2.887.652 2,9m | — | 15.765.924 | 865.348 | |
| 7 | BEN NIELSEN ApS | 1.080.994 1,1m | 0 | 74.866.901 | 215.787 | |
| 8 | THE STRATEGY OFFICE ApS | 1.067.721 1,1m | — | 1.947.803 | 306.262 | |
| 9 | Solida ApS | 1.024.885 1m | — | 730.413 | 287.000 | |
| 10 | TMS ApS | 1.018.740 1m | — | 7.856.667 | 128.576 | |
| 11 | Atendi A/S | 999.796 999.796 | — | 7.765.795 | 298.099 | |
| 12 | EJENDOMSFOKUS ApS | 984.754 984.754 | — | 8.939.317 | 178.046 | |
| 13 | GENTOFTE BILHUS A/S | 971.895 971.895 | — | 17.635.940 | 316.878 | |
| 14 | THE STRATEGY COMPANY ApS | 958.400 958.400 | — | 3.892.555 | 416.667 | |
| 15 | LEO VILLADSEN ARKITEKT M.A.A. ApS | 891.823 891.823 | — | 3.131.983 | -25.701 | |
| 16 | AB COPENHAGEN CREW SERVICE ApS | 767.787 767.787 | — | 2.001.149 | 218.432 | |
| 17 | KIKHANE INVEST ApS | 748.710 748.710 | — | 613.081 | 9.130 | |
| 18 | TKA Holding ApS | 674.472 674.472 | — | 1.650.420 | -21.303 | |
| 19 | ACES ApS | 605.111 605.111 | — | -556.295 | -9.130 | |
| 20 | BORNEBUSCH TEGNESTUE A/S | 601.864 601.864 | — | 2.173.076 | 171.336 | |
| 21 | LOJSENS HOLDING ApS | 546.840 546.840 | 0 | 4.411.015 | 83.718 | |
| 22 | MOGENS GEWECKE HOLDING ApS | 544.626 544.626 | — | 8.328.008 | -39.675 | |
| 23 |
Is ApS
CVR 41222654
APS
Opløst efter frivillig likvidation
Anden detailhandel med fødevarer i specialforretninger
Frederikshavn
|
448.447 448.447 | — | 538.391 | 126.720 | |
| 24 | TRINET ApS | 437.002 437.002 | — | -568.282 | -3.190 | |
| 25 | LVFH ApS | 347.608 347.608 | — | 351.351 | 107.103 | |
| 26 | SØREN PREBEN JØRGENSEN HOLDING ApS | 321.058 321.058 | — | 2.652.090 | 0 | |
| 27 | RL JENSEN HOLDING ApS | 317.489 317.489 | 0 | 510.909 | 0 | |
| 28 | CJ Jensen ApS | 314.688 314.688 | — | 330.974 | 88.689 | |
| 29 | MUZO ApS | 288.322 288.322 | — | 269.861 | 59.752 | |
| 30 | CrowdNode ApS | 285.559 285.559 | 278.837 | 163.964 | 80.543 | |
| 31 | KJØBENHAVNSKE GRØDOMSLAG AF 1892 ApS | 283.181 283.181 | — | 2.102.234 | -46.579 | |
| 32 | REVISIONSKONTORET I ASNÆS REGISTRERET REVISORANPARTSSELSKAB | 278.635 278.635 | — | 3.838.845 | 75.047 | |
| 33 | HOUGAARD A/S | 274.837 274.837 | — | 2.700.095 | 68.838 | |
| 34 | CTMF ApS | 239.963 239.963 | — | 279.963 | 70.928 | |
| 35 | Kaiser Advisory ApS | 234.569 234.569 | — | 124.577 | — | |
| 36 | ML HÅNDVÆRK ApS | 211.677 211.677 | 2.164.207 | 62.918 | 24.200 | |
| 37 | Samala Living ApS | 208.804 208.804 | — | 10.805.236 | 59.039 | |
| 38 | Stald Borup ApS | 194.523 194.523 | — | 234.523 | 48.488 | |
| 39 | AGERBAK INVEST ApS | 172.633 172.633 | — | 3.817.854 | 26.471 | |
| 40 | ROCK INVEST ApS | 163.836 163.836 | — | 4.001.382 | 3.891 | |
| 41 | Clean Trust ApS | 153.612 153.612 | — | 659.307 | 45.826 | |
| 42 | Bekarhan ApS | 135.600 135.600 | — | 141.793 | 39.072 | |
| 43 | Lune Carlsen ApS | 123.118 123.118 | — | 137.506 | 34.725 | |
| 44 | LBV ApS | 123.040 123.040 | — | 142.963 | 34.694 | |
| 45 | Mikjaer Consulting ApS | 118.713 118.713 | — | -249.403 | — | |
| 46 | Tømrermester Christiansen ApS | 111.719 111.719 | — | -220.791 | 0 | |
| 47 | TeamPartner ApS | 98.822 98.822 | — | 179.168 | — | |
| 48 | MK-Trading APS | 90.836 90.836 | — | -666.731 | — | |
| 49 | Østergaard Montage ApS | 86.092 86.092 | — | 526.044 | 33.149 | |
| 50 | Goliat ApS | 81.148 81.148 | — | 63.593 | 26.995 | |
| 51 | DeveLoop ApS | 74.968 74.968 | — | 0 | — | |
| 52 | NG Udlejning ApS | 68.275 68.275 | — | 580.690 | 19.250 | |
| 53 | NG 1990 Holding ApS | 63.137 63.137 | — | 109.056 | -1.380 | |
| 54 | MIKU Diamonds A/S | 58.714 58.714 | — | 508.666 | 8.096 | |
| 55 | NONSTOPVVS ApS | 57.417 57.417 | — | 400.451 | 21.569 | |
| 56 | Fårup Kro ApS | 54.951 54.951 | — | 1.368.665 | -20.736 | |
| 57 | DanPay ApS | 53.313 53.313 | — | 385.355 | 19.036 | |
| 58 | Nordic Spice ApS | 53.199 53.199 | — | 661.407 | 15.005 | |
| 59 | Adamsfilms ApS | 51.955 51.955 | — | 93.190 | 14.900 | |
| 60 | Trendesk ApS | 50.835 50.835 | — | -566.821 | 14.338 | |
| 61 | TS Enterprise ApS | 46.060 46.060 | — | 255.943 | 16.247 | |
| 62 | Yagmur Holding ApS | 45.394 45.394 | — | 420.364 | -3.052 | |
| 63 | TPDP ApS | 37.955 37.955 | — | 58.924 | 21.560 | |
| 64 | InVitroLogics ApS | 36.994 36.994 | 47.735 | -319.067 | 10.434 | |
| 65 | Datoselskabet af 221031 ApS | 36.750 36.750 | — | -325.607 | 0 | |
| 66 | Innowise ApS | 29.882 29.882 | -16.103 | 9.628 | 0 | |
| 67 | LEGENDARY INVESTMENTS ApS | 26.859 26.859 | 48.600 | 392.632 | 7.576 | |
| 68 | Radiant Danmark ApS | 26.678 26.678 | — | -52.942 | 8.515 | |
| 69 | Dola Ejendomme ApS | 25.156 25.156 | — | 1.127.035 | 4.377 | |
| 70 | Solida 2 ApS | 17.785 17.785 | — | 144.683 | 8.800 | |
| 71 | JMC DATA ApS | 17.650 17.650 | 17.650 | 40.000 | — | |
| 72 | DB Distribution ApS | 16.169 16.169 | 1.909.535 | 175.095 | 4.560 | |
| 73 | ANNIJA ApS | 15.600 15.600 | — | 55.600 | 4.400 | |
| 74 | 4four Holding ApS | 15.446 15.446 | — | 560.384 | 0 | |
| 75 | SOMMERSTED ApS | 14.152 14.152 | 116.397 | 20.770 | 80.946 | |
| 76 | V.D Maler ApS | 13.119 13.119 | 537.042 | 53.119 | 3.674 | |
| 77 | Vasile Holding ApS | 13.119 13.119 | — | 53.119 | — | |
| 78 | FOTOGRAF HENRIK SØRENSEN ApS | 8.147 8.147 | 965.782 | 423.989 | 50.254 | |
| 79 | Tinna Engqvist ApS | 6.625 6.625 | — | 50.698 | 1.869 | |
| 80 | DANMARKSGADE 49D, FREDERIKSHAVN ApS | 2.755 2.755 | — | -347.404 | — | |
| 81 | LYREGAARD INVEST ApS | 2.116 2.116 | 47.280 | 187.833 | 597 | |
| 82 | AAA Fintech ApS | 0 0 | — | 40.000 | 0 | |
| 83 | ALBP Holding ApS | 0 0 | — | 50.000 | 0 | |
| 84 | AutoHuset Nord ApS | 0 0 | — | 50.000 | 0 | |
| 85 | CBD-Danmark Holding ApS | 0 0 | 0 | -250.578 | — | |
| 86 |
CBD-International ApS
CVR 38752669
APS
Opløst efter konkurs
Forarbejdning af afgrøder efter høst af frø/sædekorn til udsæd
Egedal
|
0 0 | 0 | -9.334.135 | 0 | |
| 87 | FREON ApS | 0 0 | — | 568.557 | 0 | |
| 88 | HEINRICHSON HOLDING ApS | 0 0 | — | 568.557 | 0 | |
| 89 | HG Group ApS | 0 0 | 0 | 40.000 | 0 | |
| 90 | IONorth ApS | 0 0 | — | 40.000 | 0 | |
| 91 | Inezez Copenhagen ApS | 0 0 | — | 40.000 | 0 | |
| 92 | Overgaard Capital ApS | 0 0 | — | 40.000 | — | |
| 93 | Partner-Sjøl ApS | 0 0 | 0 | 40.000 | 0 | |
| 94 | Prizma Ejendomme ApS | 0 0 | — | 3.112 | 0 | |
| 95 | Prizma Holding ApS | 0 0 | — | 50.000 | 0 | |
| 96 | RKE Invest ApS | 0 0 | — | 40.000 | 0 | |
| 97 | SKARVEN INVEST ApS | 0 0 | — | -203.389 | 0 | |
| 98 | Skincare ApS | 0 0 | 0 | 17.996 | — | |
| 99 | Svarre Fashion ApS | 0 0 | — | 50.000 | — | |
| 100 | Wisecoin Holding ApS | 0 0 | — | 40.000 | 0 | |
| 101 | Zoëga Holdings ApS | 0 0 | — | 186.711 | 0 | |
| 102 | Øens Kapital Holding ApS | 0 0 | — | 44.000 | — | |
| 103 | Davpal ApS | -1.428 -1.428 | — | -4.150 | — | |
| 104 | Gravlund ApS | -1.586 -1.586 | 0 | 314.282 | -16.596 | |
| 105 | Vincent Consulting ApS | -2.888 -2.888 | — | 47.091 | -18.051 | |
| 106 |
We Meat Burger ApS
CVR 41222581
APS
Opløst efter frivillig likvidation
Leasing af intellektuelle ejendomsrettigheder og lignende, dog ikke ophavsretsbeskyttede værker
Frederikshavn
|
-2.914 -2.914 | — | 37.086 | -836 | |
| 107 |
OutletByg ApS
CVR 38776630
APS
Opløst efter erklæring
Engroshandel med træ og byggematerialer samt sanitetsartikler
Aarhus
|
-4.070 -4.070 | — | 40.782 | — | |
| 108 | AACC ApS | -4.270 -4.270 | — | 187.428 | — | |
| 109 | Jensen & Messermann Holding ApS | -4.420 -4.420 | — | 35.580 | — | |
| 110 | Seestedt Consult Holding ApS | -4.420 -4.420 | — | 35.580 | — | |
| 111 | HJORSLEV ApS | -4.978 -4.978 | — | 100.454 | 0 | |
| 112 | Wealth Holding af 2020 ApS | -5.010 -5.010 | — | 37.147 | 0 | |
| 113 | ADZUKI HOLDING ApS | -5.626 -5.626 | — | -21.416 | 0 | |
| 114 | Evol Nadoc ApS | -5.670 -5.670 | — | 34.330 | — | |
| 115 | BÆVEREN HOLDING ApS | -6.212 -6.212 | — | -166.144 | 0 | |
| 116 |
Plus Telecom ApS
CVR 42114790
APS
Opløst efter konkurs
Videresalg af telekommunikation og formidlingsaktiviteter inden for telekommunikation
København
|
-6.670 -6.670 | — | 33.330 | — | |
| 117 | Lollandsvej 11 Holding ApS | -6.825 -6.825 | — | 33.175 | -1.925 | |
| 118 |
FHLV ApS
CVR 33509820
APS
Opløst efter frivillig likvidation
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
Lyngby-Taarbæk
|
-6.860 -6.860 | — | 45.364 | — | |
| 119 | KL Outlet ApS | -7.220 -7.220 | — | -16.406 | -2.035 | |
| 120 | SONNICHSEN HOLDING FREDENSB. ApS | -8.262 -8.262 | — | 492.391 | — | |
| 121 | Svarre Agency ApS | -8.952 -8.952 | — | -6.949 | -2.525 | |
| 122 | Jagna Costuming & Design ApS | -8.957 -8.957 | — | -6.923 | 0 | |
| 123 | Studio M Hair and Beauty ApS | -9.511 -9.511 | — | -583.727 | -2.134 | |
| 124 | KL Ikast Holding ApS | -9.515 -9.515 | — | -20.395 | -588 | |
| 125 | P A Transport ApS | -11.071 -11.071 | — | -356.118 | — | |
| 126 | VHL ApS | -11.523 -11.523 | — | 318.651 | 3.264 | |
| 127 | HFP1 ApS | -11.738 -11.738 | — | 219.780 | 0 | |
| 128 | ALVEO ApS | -12.989 -12.989 | — | -96.135 | — | |
| 129 | GREENTIFY ApS | -13.101 -13.101 | 1.965 | 26.899 | 0 | |
| 130 | Orboe Holding ApS | -15.337 -15.337 | — | 10.543 | — | |
| 131 | Khalo Holding ApS | -16.419 -16.419 | — | 1.086.953 | 4.924 | |
| 132 | Escalino ApS | -21.350 -21.350 | — | 151.251 | 0 | |
| 133 | BIB Entertainment ApS | -21.487 -21.487 | — | 20.756 | 0 | |
| 134 | Alfa Squad ApS | -21.944 -21.944 | — | -14.499 | — | |
| 135 | Holding On ApS | -24.237 -24.237 | — | 190.938 | 0 | |
| 136 | venus cafe aps | -24.246 -24.246 | — | 5.051 | 0 | |
| 137 | Madkollektivet Anno 2021 ApS | -29.636 -29.636 | — | 10.364 | — | |
| 138 | Beekind ApS | -32.084 -32.084 | -35.272 | 40.000 | — | |
| 139 | Grow Energy International Holding ApS | -44.902 -44.902 | — | 1.155.098 | — | |
| 140 | Ernie And Tess ApS | -50.461 -50.461 | — | -147.718 | — | |
| 141 | Healthy Foods ApS | -50.607 -50.607 | — | -10.607 | -8.844 | |
| 142 | Camilla Tollstorff Ardilsø ApS | -58.500 -58.500 | — | -2.000 | — | |
| 143 | Lollandsvej 11 ApS | -72.915 -72.915 | — | -32.915 | -20.571 | |
| 144 | Peter Christoffersen Holding ApS | -80.001 -80.001 | — | -1.777.129 | 0 | |
| 145 | LAMI Copenhagen ApS | -93.012 -93.012 | — | -204.635 | -25.754 | |
| 146 | dMasque Aps | -97.019 -97.019 | 895.081 | -325.002 | — | |
| 147 | NORDISK INDRETNING FREDERIKSHAVN ApS | -99.056 -99.056 | — | 1.313.888 | -27.480 | |
| 148 | Damlund ApS | -108.550 -108.550 | — | 129.246 | — | |
| 149 | NORDISK INDRETNING HOLDING FREDERIKSHAVN ApS | -150.629 -150.629 | — | 4.734.224 | 959 | |
| 150 | Vibevej 8 ApS | -151.038 -151.038 | — | -254.535 | -42.600 | |
| 151 | AACIO Holding ApS | -193.048 -193.048 | — | -50.221 | 0 | |
| 152 | Samala Holding ApS | -197.293 -197.293 | — | 12.961.285 | -61.072 | |
| 153 | Cleversupport ApS | -209.111 -209.111 | — | -897.309 | -9.566 | |
| 154 | Andresen DK ApS | -237.214 -237.214 | — | 282.610 | 19.835 | |
| 155 | HOLDING JUUL ApS | -321.209 -321.209 | — | 2.082.767 | 20.086 | |
| 156 | Skærbækvej 17 Hejse ApS | -380.553 -380.553 | — | -765.014 | — | |
| 157 | AB Copenhagen Partybus ApS | -390.237 -390.237 | — | -1.077.155 | -108.612 | |
| 158 | AB COPENHAGEN LIMOUSINE SERVICE ApS | -429.589 -429.589 | — | -1.160.245 | -120.785 | |
| 159 | TOP EL-TEKNIK ApS | -520.477 -520.477 | — | 390.763 | — | |
| 160 | TØTTRUP INVEST HOLDING ApS | -523.502 -523.502 | — | 366.756 | — | |
| 161 | PIACA ApS | -544.913 -544.913 | — | -504.913 | -152.526 | |
| 162 |
KONG GULEROD FILM ApS
CVR 29411085
APS
Under konkurs
Aktiviteter efter produktion af film, videoer og TV-programmer
København
|
-563.102 -563.102 | — | 34.825 | -152.241 | |
| 163 | GAA HOLDING ApS | -804.175 -804.175 | — | 7.802.441 | 0 | |
| 164 | JUUL & HANSEN ARKITEKTER ApS | -1.238.189 -1,2m | — | -727.875 | -345.537 | |
| 165 | GTOS ApS | -1.303.214 -1,3m | 0 | 5.868.972 | -366.547 | |
| 166 | alton&heim Holding ApS | -3.694.308 -3,7m | — | -2.957.539 | 0 | |
| 167 | TOTAL ENTREPRISE, FILIAL AF TRE NORDIC LTD, ENGLAND | ikke udtrukket | — | — | — | — |