regnskabsdagen
Regnskaber
154 selskaber offentliggjorde årsrapport 28. januar 2023. 103 kom ud af regnskabsåret med overskud og 42 med underskud. Tilsammen havde de et årsresultat på 77,6 mio kr., betalte 9,2 mio kr. i skat og rådede over 665,6 mio kr. i investeret kapital med 402,1 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 11,7 % og en egenkapitalforrentning (ROE) på 19,3 %. Yderligere 1 selskab indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.
154
selskaber
103
med overskud
42
med underskud
77,6 mio
samlet årsresultat
9,2 mio
betalt skat
402,1 mio
egenkapital
665,6 mio
investeret kapital
19,3 %
ROE
Alle regnskaber — sorteret efter årets resultat
| # | virksomhed | resultat | omsætning | egenkapital | skat | periode |
|---|---|---|---|---|---|---|
| 1 | JB5 HOLDING ApS | 25.011.214 25m | — | 29.942.883 | 91.619 | |
| 2 |
FF CAPITAL A/S
CVR 89851912
A/S
Opløst efter frivillig likvidation
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
København
|
17.717.266 17,7m | — | 27.916.431 | 4.949.229 | |
| 3 | CASPIAN EJENDOMME A/S | 5.586.596 5,6m | — | 60.474.617 | 1.631.677 | |
| 4 | EJENDOMSSELSKABET JGC ApS | 3.601.726 3,6m | — | 15.720.111 | 987.186 | |
| 5 | Capax Holding ApS | 3.236.044 3,2m | — | 4.116.691 | -2.207 | |
| 6 | Tønning Holding ApS | 3.073.602 3,1m | — | 6.655.589 | 0 | |
| 7 | Hoskuldur Holding ApS | 2.873.919 2,9m | — | 30.517.325 | -7.216 | |
| 8 | Juelsminde Strand Camping og Vandrerhjem ApS | 2.276.976 2,3m | — | 5.195.495 | 642.734 | |
| 9 | BUCCMA ENERGY ApS | 2.044.550 2m | — | 4.611.072 | 597.223 | |
| 10 | Ungezonen ApS | 1.850.785 1,9m | — | 3.334.457 | 524.974 | |
| 11 | ALL Horizon ApS | 1.813.596 1,8m | — | 3.474.991 | -2.090 | |
| 12 | 24Holding ApS | 1.763.185 1,8m | — | 3.610.696 | -10.592 | |
| 13 | POUL LARSEN HOLDING ApS | 1.725.113 1,7m | — | 3.053.706 | -242.400 | |
| 14 | CB Group ApS | 1.563.731 1,6m | — | 2.607.542 | 442.842 | |
| 15 | T.R. Rasmussen Holding ApS | 1.425.172 1,4m | — | 4.128.598 | 0 | |
| 16 | Murerfirmaet Chrisa Bolig ApS | 1.025.948 1m | — | 2.763.258 | 328.974 | |
| 17 | Vakif Begravelse ApS | 870.749 870.749 | — | 913.107 | 246.197 | |
| 18 | REVISION 80 ApS | 803.339 803.339 | — | 2.114.627 | 227.546 | |
| 19 | POUL LARSEN A/S | 770.708 770.708 | — | 2.562.054 | 234.698 | |
| 20 | Monedas ApS | 754.914 754.914 | 844.634 | 716.948 | 0 | |
| 21 | Bolig ejendomme ApS | 731.939 731.939 | — | 890.385 | 207.944 | |
| 22 | PRO MUSIC CONSULT ApS | 661.989 661.989 | — | 763.775 | 187.215 | |
| 23 | Preben Hovedskov Andersen Holding ApS | 632.734 632.734 | — | 2.466.372 | 1.912 | |
| 24 | Chris Refstrup Andersen Holding ApS | 632.733 632.733 | — | 2.467.346 | 2.202 | |
| 25 | CB ProSolo ApS | 559.726 559.726 | — | 1.954.509 | 2.071 | |
| 26 | Morten Nagel ApS | 533.791 533.791 | — | 651.916 | 151.338 | |
| 27 | Husted Silkeborg ApS | 533.355 533.355 | — | 1.677.368 | 1.297 | |
| 28 | Insaf Holding ApS | 496.124 496.124 | — | 1.522.867 | 2.162 | |
| 29 | HKB EJENDOMME ApS | 378.210 378.210 | — | 1.259.352 | 127.067 | |
| 30 | Graa Brand ApS | 350.444 350.444 | — | 513.279 | 105.308 | |
| 31 | A.S.I. Holding ApS | 340.248 340.248 | — | 1.243.354 | 453 | |
| 32 | MTR Invest ApS | 334.728 334.728 | — | 409.209 | 0 | |
| 33 | ZXZX af 2020 ApS | 321.642 321.642 | — | 105.837 | 90.720 | |
| 34 | VILLY OVERGAARD ApS | 308.331 308.331 | — | 2.647.074 | 67.099 | |
| 35 | LERBA Consult ApS | 295.166 295.166 | — | 661.028 | 84.304 | |
| 36 | ALDIN ApS | 273.267 273.267 | — | 338.303 | 77.271 | |
| 37 | Reinberg Holding ApS | 270.472 270.472 | — | 410.721 | -1.031 | |
| 38 | ÅBO CAMPING VANDLAND A/S | 246.196 246.196 | — | 3.453.160 | 71.197 | |
| 39 | JCA Ejendomme ApS | 240.562 240.562 | — | 1.567.712 | 68.750 | |
| 40 | WYRWIK STATSAUTORISERET REVISIONSANPARTSSELSKAB | 239.088 239.088 | — | 632.750 | 7.405 | |
| 41 | Baay ApS | 223.459 223.459 | — | 377.914 | 38.723 | |
| 42 | KKB-IT ApS | 208.368 208.368 | — | 248.368 | 59.114 | |
| 43 | JYSK KAPITAL INVEST ApS | 206.270 206.270 | — | 1.396.667 | 58.127 | |
| 44 |
Socialkonsulenterne ApS
CVR 39890933
APS
Tvangsopløst
Andre sociale støtte- og rådgivningsaktiviteter uden institutionsophold
Aalborg
|
202.192 202.192 | — | 714.710 | 57.286 | |
| 45 | Aggerbo Design Holding ApS | 182.139 182.139 | — | 287.187 | 0 | |
| 46 | CRUIT CONSULT ApS | 179.954 179.954 | — | 636.150 | 52.181 | |
| 47 | Conbizz Holding ApS | 168.119 168.119 | — | 1.684.208 | -2.499 | |
| 48 | Wellejus Holding ApS | 161.129 161.129 | — | 201.129 | 1.452 | |
| 49 | Klaudi Andresen Aps | 149.996 149.996 | 253.875 | 289.327 | 42.307 | |
| 50 | EB2 HOLDING ApS | 144.068 144.068 | — | 738.529 | -1.217 | |
| 51 | KURT TRYNSKOV HOLDING ApS | 130.251 130.251 | — | 1.071.628 | 0 | |
| 52 | ZI Medical ApS | 123.217 123.217 | — | 239.365 | 35.398 | |
| 53 | ZI Holding ApS | 119.418 119.418 | — | 468.635 | -528 | |
| 54 | Contsept Logistik ApS | 112.233 112.233 | — | 161.992 | 31.996 | |
| 55 | MW Accounting ApS | 109.384 109.384 | — | 154.007 | 31.161 | |
| 56 | MR Regnskab & Revision ApS | 107.724 107.724 | 197.100 | 157.324 | 27.808 | |
| 57 | Contsept Holding ApS | 106.593 106.593 | — | 126.523 | -1.478 | |
| 58 | ENTREPRENØRFIRMAET HENRIK BACH ApS | 89.252 89.252 | — | 324.669 | 29.751 | |
| 59 |
RTW HOLDING ApS
CVR 32837093
APS
Opløst efter erklæring
Andre liberale, videnskabelige og tekniske tjenesteydelser i.a.n.
København
|
88.345 88.345 | — | 173.020 | 25.212 | |
| 60 | NORLING KIERKEGAARD INVEST 1 ApS | 84.529 84.529 | — | 245.663 | 0 | |
| 61 | ØSTERGAARD ApS | 79.528 79.528 | — | 3.847.130 | 21.766 | |
| 62 | MB-regnskab ApS | 76.213 76.213 | — | 116.213 | -21.681 | |
| 63 | PBA Ejendomme ApS | 75.549 75.549 | — | 483.893 | 21.416 | |
| 64 | MVØ HOLDING ApS | 74.510 74.510 | — | 3.643.805 | -1.166 | |
| 65 | Bruun Hartwig Invest ApS | 73.974 73.974 | — | 167.024 | -338 | |
| 66 | EJENDOMSSELSKABET DALGÅRDSPARKEN ApS | 72.122 72.122 | 678.972 | 876.791 | 20.342 | |
| 67 | Ahler ApS | 56.102 56.102 | — | 1.277.268 | 17.000 | |
| 68 | K.K Flowers & Gifts ApS | 55.826 55.826 | — | -109.006 | — | |
| 69 | KIBSGAARD-WEIS ApS | 55.628 55.628 | — | 524.722 | 15.677 | |
| 70 | SECURICORE DANMARK ApS | 55.305 55.305 | — | 1.379.608 | -34.892 | |
| 71 | AMG Consult ApS | 45.595 45.595 | — | 321.020 | 17.798 | |
| 72 | Lumi C invest ApS | 43.491 43.491 | — | 77.686 | 1.342 | |
| 73 | Team Håndværk ApS | 40.475 40.475 | — | 394.657 | 6.028 | |
| 74 |
HOK MARINECONSULT ApS
CVR 36490292
APS
Opløst efter erklæring
Rådgivende ingeniørvirksomhed inden for produktions- og maskinteknik
Fredensborg
|
39.135 39.135 | — | 134.382 | 2.310 | |
| 75 | House of eCommerce ApS | 38.523 38.523 | — | 78.523 | 11.242 | |
| 76 | Kronlund Lagerudlejning ApS | 38.411 38.411 | — | 93.673 | 10.834 | |
| 77 | Siehr Consulting ApS | 34.606 34.606 | — | 85.094 | 12.413 | |
| 78 | Eshopperne ApS | 27.934 27.934 | — | 190.150 | 0 | |
| 79 | SUS Management ApS | 23.148 23.148 | — | 207.869 | 10.384 | |
| 80 | Clearways Invest ApS | 23.064 23.064 | — | 126.158 | 6.790 | |
| 81 | IkjaerAlgren ApS | 21.532 21.532 | 0 | 253.961 | 9.064 | |
| 82 | HELLER PRODUCTIONS ApS | 20.414 20.414 | — | -1.415.366 | 0 | |
| 83 | GAMST 1903 ApS | 20.345 20.345 | — | 147.022 | 5.739 | |
| 84 | Andersen Accounting & Consulting ApS | 19.892 19.892 | — | 79.874 | 6.872 | |
| 85 | PAGH INVEST ApS | 17.201 17.201 | — | -372.004 | 0 | |
| 86 | Down Town Pub ApS | 11.485 11.485 | 1.211.850 | 97.536 | 3.380 | |
| 87 | BROVST ERHVERVSINVEST A/S | 8.853 8.853 | — | 841.815 | 2.482 | |
| 88 | FLAN HOLDING ApS | 8.084 8.084 | — | 42.915 | — | |
| 89 | GoVisuel ApS | 5.585 5.585 | — | 295.330 | 2.749 | |
| 90 | Mark Lind Holding ApS | 5.200 5.200 | 0 | 34.249 | 0 | |
| 91 | concevu ApS | 4.987 4.987 | — | 56.525 | 0 | |
| 92 | Vognmand Thomas Holtzmann ApS | 4.505 4.505 | — | 91.240 | 1.664 | |
| 93 |
SVENNE ApS
CVR 34206929
APS
Opløst efter erklæring
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
Holbæk
|
3.820 3.820 | — | 173.997 | 1.122 | |
| 94 | LEI INTERIEUR ApS | 3.401 3.401 | — | 80.888 | 0 | |
| 95 | Pro Økonomi Holding ApS | 3.078 3.078 | — | 46.711 | -299 | |
| 96 | Pro Økonomi ApS | 2.779 2.779 | — | 47.702 | 717 | |
| 97 | Vejen Ridecenter ApS | 1.972 1.972 | — | -88.649 | 565 | |
| 98 | The Kickass Company ApS | 1.204 1.204 | — | 102.926 | 339 | |
| 99 | MLS-Tech ApS | 1.166 1.166 | 0 | 120.264 | -2.963 | |
| 100 | FAMILIEN SKYGGES HUSE ApS | 1.121 1.121 | — | 81.825 | 316 | |
| 101 | Vobbe Lomholt Holding ApS | 1.024 1.024 | — | -235.630 | — | |
| 102 | Fit39denmark ApS | 729 729 | 171.166 | 19.487 | -206 | |
| 103 | DANSKE FRITIDSHUSE SALGSUDSTILLINGER ApS | 7 7 | — | 5.049.742 | -41 | |
| 104 | GrowthHack Holding ApS | 0 0 | — | 37.085 | 0 | |
| 105 | LARS BRUUN HOLDING ApS | 0 0 | — | 125.000 | 0 | |
| 106 | LH STEENBERG HOLDING ApS | 0 0 | — | 0 | — | |
| 107 | LILAET ApS | 0 0 | — | 3.148 | — | |
| 108 |
NORDRE BIRKS SERVICE-UDLEJNING ApS
CVR 26350565
APS
Opløst efter erklæring
Udlejning og leasing af andre varer til personlig brug og husholdningsbrug i.a.n.
Rudersdal
|
0 0 | — | 0 | — | |
| 109 | Revisor Linjen ApS | 0 0 | 0 | 53.186 | — | |
| 110 | TORP FINANS ApS | 0 0 | — | 125.000 | — | |
| 111 | Tradizione Italiana ApS | 0 0 | 0 | 0 | — | |
| 112 |
B2CF ApS
CVR 34695156
APS
Opløst efter erklæring
Virksomhedsrådgivning og anden rådgivning om driftsledelse
København
|
-163 -163 | — | 121.755 | -46 | |
| 113 | JKA ARKITEKTER ApS | -326 -326 | — | 244.239 | 0 | |
| 114 | Hall Holding ApS | -1.523 -1.523 | 0 | 469.542 | — | |
| 115 | NG Holding ApS | -2.017 -2.017 | — | 150.910 | 0 | |
| 116 | Vakif Forlag ApS | -3.116 -3.116 | — | 36.884 | — | |
| 117 | CKK Byg ApS | -4.583 -4.583 | — | 30.414 | -1.292 | |
| 118 | CKK Give Holding ApS | -4.583 -4.583 | — | 30.414 | 0 | |
| 119 | XEQTIVE ApS | -7.715 -7.715 | — | 105.700 | 0 | |
| 120 | JKA Arkitekter Holding ApS | -8.039 -8.039 | — | 1.522.526 | — | |
| 121 | Søhuse Ejendomsudvikling ApS | -9.123 -9.123 | — | 8.878.320 | -2.368 | |
| 122 | LVL Flex ApS | -10.184 -10.184 | — | -660.914 | — | |
| 123 | Juhl Illustration ApS | -11.559 -11.559 | — | -60.292 | 0 | |
| 124 | A.K. NR. 1 ApS | -14.465 -14.465 | 0 | 100.684 | 0 | |
| 125 | NFL HOLDING ApS | -15.728 -15.728 | — | 1.852.110 | — | |
| 126 | DEN SORTE GRYDE HOLDING ApS | -16.504 -16.504 | — | 108.728 | 0 | |
| 127 | AIFH Holding ApS | -28.327 -28.327 | — | 1.083.911 | 0 | |
| 128 | GMA HOLDING ApS | -31.328 -31.328 | — | 9.836.657 | -465.256 | |
| 129 | Butik Sommersted ApS | -36.903 -36.903 | — | 193.310 | -13.163 | |
| 130 | Baay Holding ApS | -40.368 -40.368 | — | -379 | — | |
| 131 |
Jeenzen.dk ApS
CVR 41235217
APS
Opløst efter erklæring
Detailhandel med tøj, sko, lædervarer, ure eller babyudstyr via internet
Tårnby
|
-42.326 -42.326 | 32.629 | -42.326 | — | |
| 132 | AL GRUPPEN ApS | -44.875 -44.875 | — | -4.875 | -1.375 | |
| 133 | IP HOLDING NØRRE SNEDE ApS | -61.145 -61.145 | 0 | 433.734 | 0 | |
| 134 | Jaltoft ApS | -72.967 -72.967 | — | -172.417 | -26.847 | |
| 135 | The Tea House ApS | -76.298 -76.298 | — | -53.187 | — | |
| 136 | Moswag ApS | -86.152 -86.152 | — | -98.972 | 0 | |
| 137 | GINNERUP ENGINEERING ApS | -110.748 -110.748 | — | 281.808 | 0 | |
| 138 | KNUD HØJLUND & SØNNER ApS | -149.810 -149.810 | — | 4.007.296 | -39.949 | |
| 139 | HANNE & KAJ FREDSLUND ApS | -188.651 -188.651 | — | 2.725.407 | -53.276 | |
| 140 | MPE HOLDING ApS | -211.266 -211.266 | — | 636.513 | 0 | |
| 141 | VESTERLUND HOLDING ApS | -297.560 -297.560 | — | 1.931.624 | 0 | |
| 142 | FHF HOLDING ApS | -323.273 -323.273 | — | 2.286.890 | -24.346 | |
| 143 | GINNERUP SCHYTZ HOLDING ApS | -367.059 -367.059 | 0 | 2.159.128 | 0 | |
| 144 | CALLE URANO ApS | -370.304 -370.304 | — | 3.577.030 | 1.108 | |
| 145 | PER B. ANDERSEN HOLDING ApS | -373.050 -373.050 | 0 | 20.852.954 | -188.844 | |
| 146 | ZV Invest ApS | -419.323 -419.323 | — | 44.524 | -1.000 | |
| 147 | Hallwyl Holding ApS | -549.705 -549.705 | 0 | 6.649.684 | -251.363 | |
| 148 | EH HOLDING HERNING ApS | -846.960 -846.960 | — | 6.236.196 | -238.779 | |
| 149 | MAINFRAMESUPPORT ApS | -1.333.334 -1,3m | 0 | 5.538.971 | -375.816 | |
| 150 | SIVENDAL HOLDING ApS | -1.385.540 -1,4m | — | 9.758.466 | 0 | |
| 151 | 2 BE LIVE ApS | -1.534.512 -1,5m | — | 951.692 | — | |
| 152 | HVALPSUND VODBINDERI ApS | -2.025.781 -2m | — | 32.163.020 | -631.527 | |
| 153 | ARBERG TIME A/S | -3.542.860 -3,5m | — | 8.581.695 | -997.345 | |
| 154 | BALLING SPAREKASSE | ikke udtrukket | — | — | — | — |