regnskabsdagen
Regnskaber
143 selskaber offentliggjorde årsrapport 5. februar 2023. 68 kom ud af regnskabsåret med overskud og 65 med underskud. Tilsammen havde de et årsresultat på 75,3 mio kr., betalte 8,2 mio kr. i skat og rådede over 517,1 mio kr. i investeret kapital med 325,2 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 14,6 % og en egenkapitalforrentning (ROE) på 23,2 %. Yderligere 2 selskaber indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.
143
selskaber
68
med overskud
65
med underskud
75,3 mio
samlet årsresultat
8,2 mio
betalt skat
325,2 mio
egenkapital
517,1 mio
investeret kapital
23,2 %
ROE
Alle regnskaber — sorteret efter årets resultat
| # | virksomhed | resultat | omsætning | egenkapital | skat | periode |
|---|---|---|---|---|---|---|
| 1 | DP NORDIC ApS | 37.178.678 37,2m | — | 165.463 | 0 | |
| 2 | TF CARS ApS | 12.676.353 12,7m | — | 15.374.181 | 3.572.571 | |
| 3 | BANG-ANDERSEN INVEST ApS | 4.803.869 4,8m | — | 4.883.869 | 275.076 | |
| 4 | RISSKOV REJSER HOLDING ApS | 4.371.999 4,4m | — | 40.343.765 | 1.228.229 | |
| 5 | SKANDA A/S | 4.340.708 4,3m | — | 10.577.876 | 1.187.155 | |
| 6 | Ship Innovations ApS | 3.805.527 3,8m | — | 5.146.389 | 320.740 | |
| 7 | Vinter 01 ApS | 2.955.518 3m | — | 2.995.518 | 807.759 | |
| 8 | SKANDA TANKOPERATION ApS | 2.656.756 2,7m | — | 2.396.921 | 750.464 | |
| 9 | CHJ Udlejning ApS | 2.032.613 2m | — | 3.279.494 | 573.784 | |
| 10 | Mediebureauet-Balance Holding ApS | 1.872.131 1,9m | — | 6.995.727 | -4.426 | |
| 11 | JANAX A/S | 1.758.769 1,8m | — | 7.683.886 | 564.485 | |
| 12 | HANDELSSELSKABET METRODAN A/S | 1.419.197 1,4m | — | 4.438.971 | 150.833 | |
| 13 | Key Security ApS | 1.302.302 1,3m | — | 1.352.302 | 370.414 | |
| 14 | Key Security Group ApS | 1.301.312 1,3m | — | 5.581.165 | — | |
| 15 | Boligdok ApS | 1.087.303 1,1m | — | 1.692.132 | 312.117 | |
| 16 | DeZignated ApS | 913.831 913.831 | — | 1.041.379 | 259.794 | |
| 17 | Bonnicksen Holding ApS | 887.002 887.002 | — | 3.034.370 | -7.498 | |
| 18 | JAN NAKAMURA HOLDING ApS | 832.432 832.432 | — | 3.648.282 | 0 | |
| 19 | Gentofte Køkken ApS | 827.598 827.598 | — | 2.907.106 | 237.693 | |
| 20 | JS 2018 Holding ApS | 825.466 825.466 | — | 3.172.196 | 0 | |
| 21 | Byberg Byg Håndværkerfirma ApS | 704.112 704.112 | — | -1.376.005 | -360.922 | |
| 22 | Invesco ApS | 492.858 492.858 | — | 4.257.179 | -2.014 | |
| 23 | Core Hotel Copenhagen Airport ApS | 481.008 481.008 | — | -372.167 | -609.977 | |
| 24 | EJENDOMSSELSKABET ST. RÅDHUSGADE 12 ApS | 435.188 435.188 | — | 2.677.796 | 89.892 | |
| 25 | Exequent Holding ApS | 418.017 418.017 | — | 892.738 | — | |
| 26 | EJENDOMSSELSKABET KÆRHOLT 1 K/S | 356.292 356.292 | 567.898 | 2.665.963 | — | |
| 27 | J.A. Gedved ApS | 344.990 344.990 | — | 2.513.468 | 52.184 | |
| 28 | Jørgen Widesen Holding ApS | 344.333 344.333 | — | 414.668 | 3.238 | |
| 29 | MURERMESTER JØRGEN WIDESEN PETERSEN ApS | 342.794 342.794 | — | 520.374 | 97.887 | |
| 30 | Bødker ApS | 288.675 288.675 | — | 426.088 | — | |
| 31 | Dennis Kejser Holding ApS | 275.935 275.935 | — | 2.889.663 | -3.342 | |
| 32 | Grow Media ApS | 263.907 263.907 | — | 345.903 | 79.838 | |
| 33 | Dennis Kejser Consulting ApS | 234.564 234.564 | — | 284.564 | 75.706 | |
| 34 | TAULOV VOGNMANDSFORRETNING ApS | 208.659 208.659 | — | 738.921 | 61.068 | |
| 35 | RISSKOV EJENDOMME ApS | 193.457 193.457 | — | 843.239 | 54.874 | |
| 36 | GENIKA HOLDING ApS | 188.164 188.164 | — | 435.099 | 0 | |
| 37 | GENIKA ApS | 185.105 185.105 | — | 337.795 | 53.676 | |
| 38 | SK Tømrerfirma Holding ApS | 183.770 183.770 | — | 1.061.983 | 126.564 | |
| 39 | Keiken ApS | 162.180 162.180 | — | 239.115 | 46.134 | |
| 40 | AG Vintage ApS | 153.969 153.969 | — | 1.765 | -490 | |
| 41 | Keiken Holding ApS | 147.588 147.588 | — | 196.525 | 0 | |
| 42 | MALERMESTER JAN EDVARDSEN ApS | 124.061 124.061 | — | 505.784 | 36.872 | |
| 43 | Visual We ApS | 104.300 104.300 | — | 179.654 | 42.743 | |
| 44 | Dianas ApS | 95.672 95.672 | — | 213.417 | 29.392 | |
| 45 | LILLE KVIK ApS | 93.707 93.707 | — | 948.469 | 27.016 | |
| 46 | DK LEJEBOLIG ApS | 88.564 88.564 | — | 732.548 | 25.235 | |
| 47 | DM REVISIONSFIRMA AF 1993, REGISTRERET REVISIONSANPARTSSELSKAB | 84.914 84.914 | — | 411.276 | 15.039 | |
| 48 | BF CONSULTING ApS | 67.072 67.072 | 111.842 | 4.768.754 | 9.245 | |
| 49 | TRAVEL PARTNER WHOLESALE ApS | 59.458 59.458 | — | 1.232.561 | 16.795 | |
| 50 | FABRIKKEN ApS | 50.176 50.176 | — | 130.176 | -87.317 | |
| 51 | ASOBANNA HOLDING ApS | 45.879 45.879 | — | 1.368.529 | 5.223 | |
| 52 | Rasman Consulting ApS | 39.301 39.301 | — | 44.881 | 11.085 | |
| 53 | Purhøj Landbrug ApS | 32.804 32.804 | 733.035 | 16.002.806 | 10.424 | |
| 54 | International Kommunikation ApS | 26.052 26.052 | — | 218.623 | 7.568 | |
| 55 | KOMPLEMENTARANPARTSSELSKABET AF 30.06.2006 | 25.754 25.754 | 0 | 380.863 | 7.260 | |
| 56 | Janax Trading ApS | 23.684 23.684 | — | 74.923 | 6.908 | |
| 57 | Egebjerg Ejendom ApS | 17.061 17.061 | 199.662 | 223.288 | 0 | |
| 58 | Startup CFO ApS | 11.350 11.350 | 23.550 | 12.380 | — | |
| 59 | SPECIALORDBOGEN ApS | 10.982 10.982 | 14.294 | 129.853 | 2.842 | |
| 60 | HFS Online ApS | 10.664 10.664 | 106.218 | 217.997 | 3.008 | |
| 61 | Ravn Reklame ApS | 8.164 8.164 | — | -164.583 | 0 | |
| 62 | HGV31 ApS | 7.824 7.824 | — | 47.738 | 11.264 | |
| 63 | Fuvo Invest ApS | 6.420 6.420 | 1.566.622 | 40.000 | — | |
| 64 | ABS-UDLEJNING. NYBORG ApS | 6.181 6.181 | — | 57.290 | — | |
| 65 | KOMPLEMENTARSELSKABET ÅRHUS N 2002 ApS | 5.035 5.035 | — | 189.630 | 1.430 | |
| 66 | THOMAS SABROE HOLDING ApS | 2.965 2.965 | — | 371.290 | -560 | |
| 67 | EHC ApS | 2.163 2.163 | — | 315.401 | 582 | |
| 68 | MDP Ejendomme ApS | 597 597 | — | 33.921 | 0 | |
| 69 | DELTA TECH ApS | 0 0 | 0 | -163.119 | — | |
| 70 | J.O. BYG 2008 ApS | 0 0 | — | 0 | 0 | |
| 71 | JN INVEST 2015 ApS | 0 0 | — | 50.000 | 0 | |
| 72 | JN INVEST TARP ApS | 0 0 | — | 80.000 | 0 | |
| 73 | Jerltorp Invest ApS | 0 0 | — | 40.000 | 0 | |
| 74 | Kellerman´s Cafe ApS | 0 0 | 0 | 40.000 | 0 | |
| 75 | P. J. Holdings ApS | 0 0 | — | 81.167 | 0 | |
| 76 | Spaanheden Transport ApS | 0 0 | — | 40.000 | 0 | |
| 77 | SMGA Holding ApS | -434 -434 | — | 34.572 | — | |
| 78 | FREDERIK JOHNSEN HOLDING ApS | -655 -655 | 26.400 | 150.605 | — | |
| 79 | Simpel udlejning ApS | -730 -730 | 252.800 | 36.786 | 0 | |
| 80 | Magic Enterprises Holding ApS | -737 -737 | — | 35.893 | — | |
| 81 | KHARMS 22 ApS | -1.777 -1.777 | — | 143.031 | — | |
| 82 | Danish Development Group ApS | -2.288 -2.288 | — | 51.921 | — | |
| 83 | DENNIS LANGE HOLDING ApS | -3.657 -3.657 | — | 96.103 | -3.190 | |
| 84 | J Consult ApS | -3.762 -3.762 | — | 419.573 | 0 | |
| 85 | NORDSJÆLLANDS TOTAL RENGØRING ApS | -4.279 -4.279 | — | 43.785 | — | |
| 86 | PRELA INVEST ApS | -5.032 -5.032 | — | -60.669 | -1.419 | |
| 87 |
AH BIOTEC ApS
CVR 27986137
APS
Opløst efter frivillig likvidation
Engroshandel med medicinalvarer og sygeplejeartikler
Aarhus
|
-5.191 -5.191 | — | 29.147 | -1.464 | |
| 88 | FA HOLDING, ROSLEV ApS | -7.164 -7.164 | — | 58.496 | — | |
| 89 | BARBECUE - HOLDING ApS | -7.434 -7.434 | — | 107.925 | 3.190 | |
| 90 | Move Ahead ApS | -9.422 -9.422 | 62.832 | 30.578 | -2.129 | |
| 91 | Northern Ventures Fund I ApS | -12.003 -12.003 | — | 6.768.406 | -2.758 | |
| 92 | RTC EJENDOMME ApS | -12.259 -12.259 | — | 1.362.340 | 0 | |
| 93 | Joni Byg Tømrer & Snedker ApS | -12.680 -12.680 | — | 24.925 | -3.574 | |
| 94 | Clinic of Life ApS | -13.806 -13.806 | — | -38.011 | 5.000 | |
| 95 | HOOK ApS | -14.648 -14.648 | — | 102.001 | 6.688 | |
| 96 | METRODAN A/S | -15.159 -15.159 | — | 970.855 | -4.276 | |
| 97 | Joni Invest ApS | -15.800 -15.800 | — | 13.207 | -880 | |
| 98 | JN KAFFEBARER ApS | -16.276 -16.276 | 123.169 | -22.977 | — | |
| 99 | PANTHEON INTERESSENT ApS | -16.379 -16.379 | — | -209.080 | — | |
| 100 |
Analytic Insights ApS
CVR 40196757
APS
Opløst efter erklæring
Computerkonsulentbistand og forvaltning af computerfaciliteter
Tårnby
|
-16.488 -16.488 | — | 304.104 | 0 | |
| 101 |
Northern Legacy ApS
CVR 39684209
APS
Opløst efter frivillig likvidation
Detailhandel med tøj, sko, lædervarer, ure eller babyudstyr via internet
Aalborg
|
-19.243 -19.243 | — | 971.167 | -4.563 | |
| 102 | TSVin ApS | -25.328 -25.328 | — | -715.992 | 0 | |
| 103 | Imus.dk ApS | -26.309 -26.309 | — | -21.853 | 0 | |
| 104 | Glandon ApS | -30.749 -30.749 | — | 8.477.259 | -3.254 | |
| 105 | Wang Nielsen Holding ApS | -31.053 -31.053 | — | 2.088.948 | 3.890 | |
| 106 | Dressurstald Foldberg ApS | -38.567 -38.567 | — | -164.136 | -10.877 | |
| 107 | Shapeshift Entertainment ApS | -40.879 -40.879 | 2.187 | 4.195 | -156 | |
| 108 |
POJ-CONSULT ApS
CVR 31595320
APS
Opløst efter erklæring
Rådgivende ingeniøraktiviteter inden for byggeri og anlægsarbejder
Aalborg
|
-40.903 -40.903 | — | 538.012 | -11.418 | |
| 109 | Fuelize ApS | -41.205 -41.205 | — | -704 | — | |
| 110 | Northern Legacy Holding ApS | -41.821 -41.821 | — | 875.519 | -3.283 | |
| 111 | Jesper Fløj Svendsen ApS | -42.762 -42.762 | — | 127.721 | -1.231 | |
| 112 | Sibera ApS | -47.553 -47.553 | — | -73.309 | 0 | |
| 113 | Lyngby Winery ApS | -50.454 -50.454 | — | 96.048 | 0 | |
| 114 | Hjorth VVS & Energiteknik ApS | -57.995 -57.995 | — | -17.995 | — | |
| 115 | Medica Connect ApS | -75.367 -75.367 | 16 | 80.000 | — | |
| 116 | Jeca Auto ApS | -75.757 -75.757 | — | 84.052 | -21.248 | |
| 117 |
BettaSensing ApS
CVR 42760269
APS
Opløst efter erklæring
Forskning og eksperimentel udvikling indenfor bioteknologi
Aarhus
|
-75.984 -75.984 | 0 | 42.000 | — | |
| 118 | FEEL INCs ApS | -90.175 -90.175 | — | -10.175 | 0 | |
| 119 | Northern Ventures ApS | -93.546 -93.546 | — | 12.428.725 | -31.655 | |
| 120 |
KIITO ApS
CVR 41618701
APS
Opløst efter erklæring
Detailhandel med kosmetikvarer og produkter til personlig pleje
Kolding
|
-129.139 -129.139 | — | -181.835 | 0 | |
| 121 | LILLE KVIK UDLEJNING ApS | -156.301 -156.301 | — | -417.105 | -26.053 | |
| 122 | FOLDBERG HOLDING ApS | -171.328 -171.328 | — | 1.168.082 | 0 | |
| 123 | SONDBERG HOLDING ApS | -173.345 -173.345 | 0 | 1.015.747 | -48.892 | |
| 124 | Johnny Haugaard ApS | -175.256 -175.256 | — | -568.886 | — | |
| 125 | Å.K.M. ApS ADMINISTRATION | -199.211 -199.211 | — | 4.430.484 | 1.501 | |
| 126 | ANSODE ApS | -209.056 -209.056 | 0 | 4.503.803 | 0 | |
| 127 | AAKM HOLDING ApS | -215.835 -215.835 | — | 4.788.150 | 0 | |
| 128 | JN HOLDING TARP ApS | -253.552 -253.552 | — | 5.478.133 | 337 | |
| 129 | MLG Ejendomme CPH ApS | -268.557 -268.557 | — | 2.656.976 | -75.746 | |
| 130 | PEDER SKRAMS VEJS AUTOLAKERING ApS | -363.135 -363.135 | — | 2.332.247 | — | |
| 131 | Skjold Gruppen ApS | -466.910 -466.910 | — | 4.315.472 | -29.355 | |
| 132 | BARBECUE-MASTERS ApS | -468.787 -468.787 | — | -396.788 | 0 | |
| 133 | Aplauras 19 Holding ApS | -490.384 -490.384 | — | 4.733.415 | -139.461 | |
| 134 | HO-PE ApS | -661.564 -661.564 | — | -1.111.990 | -152.720 | |
| 135 | LISBETH BIRK INVEST ApS | -1.064.047 -1,1m | — | 25.262.389 | -243.000 | |
| 136 | NANKAS HOLDING ApS | -1.755.559 -1,8m | — | 8.489.853 | -1.000 | |
| 137 | PANTHEON A/S | -1.881.356 -1,9m | — | 7.287.588 | -256.000 | |
| 138 | Aplauras 14 Holding ApS | -2.024.103 -2m | — | 19.595.108 | -599.939 | |
| 139 | Aplauras 9 Holding ApS | -2.278.156 -2,3m | — | 13.116.804 | -643.216 | |
| 140 | L R HOLDING ApS | -2.373.150 -2,4m | — | 12.258.261 | 0 | |
| 141 | Erhvervsinvest ApS | -3.045.547 -3m | — | -4.338.556 | 0 | |
| 142 | K/S ÅRHUS N | ikke udtrukket | — | — | — | — |
| 143 | THURNE TEKNIK DANMARK - FILIAL AF THURNE TEKNIK AKTIEBOLAG, SVERIGE | ikke udtrukket | — | — | — | — |