regnskabsdagen
Regnskaber
190 selskaber offentliggjorde årsrapport 11. marts 2023. 119 kom ud af regnskabsåret med overskud og 61 med underskud. Tilsammen havde de et årsresultat på 107,8 mio kr., betalte 12,3 mio kr. i skat og rådede over 974,9 mio kr. i investeret kapital med 497,5 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 11,1 % og en egenkapitalforrentning (ROE) på 21,7 %. Yderligere 2 selskaber indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.
190
selskaber
119
med overskud
61
med underskud
107,8 mio
samlet årsresultat
12,3 mio
betalt skat
497,5 mio
egenkapital
974,9 mio
investeret kapital
21,7 %
ROE
Alle regnskaber — sorteret efter årets resultat
| # | virksomhed | resultat | omsætning | egenkapital | skat | periode |
|---|---|---|---|---|---|---|
| 1 | SG PARTNER ApS | 22.641.454 22,6m | — | 5.042.918 | -38.156 | |
| 2 | TBC INGREDIENTS ApS | 7.385.633 7,4m | — | 12.043.978 | 2.082.039 | |
| 3 | GOLFPARKEN FREDERIKSHAVN A/S | 7.293.640 7,3m | — | 22.742.095 | 2.073.163 | |
| 4 | EMASTA GROUP ApS | 7.057.716 7,1m | — | 24.094.190 | 2.829 | |
| 5 | SØRENSEN BYG, ØSTER HØJST ApS | 6.063.598 6,1m | — | 9.100.614 | 1.774.718 | |
| 6 | BS Ejendomme Tønder ApS | 5.913.871 5,9m | — | 22.076.974 | 23.793 | |
| 7 |
BOCO SEAFOOD A/S
CVR 31860946
A/S
Opløst efter frivillig likvidation
Engroshandel med fisk og fiskeprodukter
Brønderslev
|
5.799.413 5,8m | — | -4.222.607 | -840.832 | |
| 8 | KJ Invest, Egå ApS | 5.759.519 5,8m | — | 17.665.608 | -171.000 | |
| 9 | 2M-GROUP A/S | 4.133.496 4,1m | — | 6.974.690 | 1.169.362 | |
| 10 | MØLLEGÅRD HOLDING ApS | 4.094.074 4,1m | — | 14.374.291 | -8.820 | |
| 11 | Selskabet af 22. februar ApS | 2.945.154 2,9m | — | 8.934.516 | 780.176 | |
| 12 | NSALES A/S | 2.809.196 2,8m | — | 3.391.372 | 678.768 | |
| 13 | Trappefabrikken ApS | 2.639.130 2,6m | — | 9.086.039 | 796.421 | |
| 14 | BYGHOLM WOOD A/S | 2.227.444 2,2m | — | 4.663.900 | 849.386 | |
| 15 | Wunderkind ApS | 2.214.228 2,2m | — | 3.786.109 | 631.643 | |
| 16 | Ploveksperten ApS | 2.080.756 2,1m | — | 5.150.340 | 594.590 | |
| 17 | Aaaj20 Holding ApS | 2.074.663 2,1m | — | 5.225.166 | -1.733 | |
| 18 | SØREN OLE SØNDERGAARD INVEST ApS | 2.067.546 2,1m | — | 9.546.400 | 36.586 | |
| 19 | CHRISTIAN FOGHSGAARD INVEST ApS | 2.062.955 2,1m | — | 6.990.945 | 0 | |
| 20 | P.A.MIKKELSEN HOLDING ApS | 1.833.397 1,8m | — | 10.093.460 | 0 | |
| 21 | JeCa1417 Holding ApS | 1.644.588 1,6m | — | 4.122.656 | -6.774 | |
| 22 | AP Holding 2015 ApS | 1.588.673 1,6m | — | 6.716.118 | -177.342 | |
| 23 | MortenGeorgsen Signature ApS | 1.585.209 1,6m | — | 1.626.686 | 450.185 | |
| 24 | Bering Investments ApS | 1.319.110 1,3m | — | 4.598.495 | — | |
| 25 | Søgaard Investments ApS | 1.319.110 1,3m | — | 4.598.495 | — | |
| 26 | Lars Sørensen Holding ApS | 1.103.571 1,1m | — | 9.024.331 | 10.211 | |
| 27 | ProjectPartner ApS | 957.035 957.035 | — | 1.848.648 | 287.345 | |
| 28 | MyProSoft Holding ApS | 723.375 723.375 | — | 2.251.922 | 0 | |
| 29 | Capricorn Holding ApS | 719.831 719.831 | — | 3.494.761 | 9.487 | |
| 30 | Kamik Ejendomme ApS | 704.344 704.344 | — | 5.493.127 | -118.860 | |
| 31 | Keradan ApS | 691.095 691.095 | — | 733.643 | 199.053 | |
| 32 | INTER-ICE PUMP ApS | 596.736 596.736 | — | 940.076 | 172.621 | |
| 33 | Prüsse Holding ApS | 596.247 596.247 | — | 2.352.639 | — | |
| 34 | Analyse Danmark ApS | 591.550 591.550 | — | 87.049 | 171.613 | |
| 35 | NUUK KØBMANDSHANDEL A/S | 561.085 561.085 | — | 5.116.817 | 243.706 | |
| 36 | Dansk Terrazzo ApS | 504.162 504.162 | 4.625.309 | 823.384 | 142.200 | |
| 37 | T.S.C. HOLDING ApS | 491.624 491.624 | — | 2.603.846 | -45.447 | |
| 38 | NaviTech a/s | 473.226 473.226 | — | 1.000.274 | -136.981 | |
| 39 | SELSKOV ELEKTRIC HOLDING ApS | 456.230 456.230 | — | 3.151.017 | 22 | |
| 40 | K/S TØNDERVEJ, AABENRAA | 444.231 444.231 | 1.460.833 | 13.487.496 | — | |
| 41 | P. Spaabæk Holding ApS | 426.249 426.249 | — | 3.814.521 | 3.762 | |
| 42 | INLET HOLDING ApS | 414.102 414.102 | — | 997.770 | -418 | |
| 43 | Digital Change ApS | 411.661 411.661 | — | 1.049.468 | 68.485 | |
| 44 | EVA FOGH ApS | 407.981 407.981 | — | 777.096 | 116.160 | |
| 45 | SELSKOV ELEKTRIC ApS | 405.105 405.105 | — | 1.905.105 | 117.710 | |
| 46 | MOMENT DEVELOPMENT ApS | 395.092 395.092 | — | 7.862.969 | 197.248 | |
| 47 | CAB ApS | 380.723 380.723 | — | 363.523 | — | |
| 48 | O2 Rådgivning ApS | 379.985 379.985 | — | 1.477.154 | 71.192 | |
| 49 | BRDR. WALZ TØNDER ApS | 371.882 371.882 | — | 1.385.026 | 106.479 | |
| 50 | ØENS KAFFE ApS | 355.330 355.330 | — | 940.482 | 108.309 | |
| 51 | Frost Olsen Holding ApS | 338.867 338.867 | — | 383.326 | 0 | |
| 52 | Nowak Nielsen Holding ApS | 336.882 336.882 | — | 383.381 | 0 | |
| 53 | ULRIK GEHRT HOLDING ApS | 316.726 316.726 | — | 1.328.182 | -2.728 | |
| 54 | PM REVISION REGISTRERET REVISIONSANPARTSSELSKAB | 275.947 275.947 | — | 402.495 | 77.814 | |
| 55 |
CPH Klima Tech ApS
CVR 42573957
APS
Opløst efter konkurs
Fremstilling af køle- og ventilationsanlæg (til industriel brug)
Rudersdal
|
256.724 256.724 | 1.682.861 | 296.724 | 72.396 | |
| 56 | GenauPR ApS | 256.599 256.599 | — | 392.144 | 77.110 | |
| 57 | Mads J Holding APS | 256.596 256.596 | — | 382.197 | — | |
| 58 | SIIM ADVize ApS | 251.799 251.799 | — | 291.799 | 71.500 | |
| 59 | EH BYG SØNDERSØ ApS | 235.474 235.474 | — | 1.277.687 | 0 | |
| 60 | Tømrerfirmaet Thomas Møller ApS | 222.192 222.192 | — | 262.192 | 65.562 | |
| 61 | Hørsholm Farvecenter ApS | 215.352 215.352 | — | 1.416.537 | 61.824 | |
| 62 | CITIUS REMEX ApS | 202.426 202.426 | — | 775.199 | 57.094 | |
| 63 | KONGERS KONSULT ApS | 196.042 196.042 | — | 400.608 | -53.911 | |
| 64 | STIMULI ApS | 183.809 183.809 | — | 1.458.716 | 52.777 | |
| 65 | Funktionel ApS | 182.394 182.394 | — | 574.361 | 52.724 | |
| 66 | Funktionel Holding ApS | 178.858 178.858 | — | 1.176.270 | -628 | |
| 67 | Rosenbek Holding ApS | 153.230 153.230 | — | 438.142 | 0 | |
| 68 | KBP AF 1.10.2010 ApS | 151.718 151.718 | — | 5.798.820 | 45.587 | |
| 69 | KABLO ApS | 147.474 147.474 | — | 551.836 | 42.262 | |
| 70 | ROVI Consulting ApS | 143.656 143.656 | — | 225.941 | 41.052 | |
| 71 | Hædersdal Holding ApS | 135.714 135.714 | — | 408.661 | 0 | |
| 72 | Inlet Bilsyn ApS | 129.424 129.424 | — | 260.631 | 36.498 | |
| 73 | VTGL Udlejningsejendomme I/S | 127.988 127.988 | — | 1.327.863 | — | |
| 74 | mSystems ApS | 126.710 126.710 | — | -111.036 | 36.213 | |
| 75 | Skødecenter Nord ApS | 117.768 117.768 | — | 116.704 | 33.401 | |
| 76 | Diana Bergmos Holding ApS | 113.739 113.739 | — | 230.404 | -1.149 | |
| 77 | MARENT ApS | 112.589 112.589 | 0 | 315.663 | 1.283 | |
| 78 | ARENT ApS | 110.635 110.635 | 0 | 304.503 | 2.440 | |
| 79 | GODDAGGODDAGTAGHATTENAF.DK ApS | 99.209 99.209 | — | 67.666 | -107.814 | |
| 80 | Feindor Holding ApS | 91.585 91.585 | — | -1.409.994 | -14.619 | |
| 81 | Mikkel Kloster Holding ApS | 84.322 84.322 | — | 124.322 | -633 | |
| 82 | Knejsted Børnehus ApS | 84.065 84.065 | — | 235.946 | 23.698 | |
| 83 |
AUKTIONSHUSET A/S
CVR 36434112
A/S
Opløst efter erklæring
Agenturhandel med specialiseret varesortiment i.a.n.
Hørsholm
|
82.279 82.279 | — | -424.778 | 0 | |
| 84 | C&R HOLDING ApS | 80.970 80.970 | — | 338.229 | 0 | |
| 85 | Det Sunde Sind ApS | 79.902 79.902 | — | 106.474 | 22.853 | |
| 86 | Baltic Solar Arches ApS | 74.147 74.147 | — | 114.147 | 21.450 | |
| 87 | MTØ HOLDING AF 1. MAJ 2004 ApS | 73.723 73.723 | — | 765.606 | 0 | |
| 88 | COAST ApS | 72.984 72.984 | — | -425.581 | — | |
| 89 | TGNET ApS | 71.715 71.715 | — | 714.380 | 21.467 | |
| 90 | VTIC ApS | 70.229 70.229 | — | 57.602 | 7.018 | |
| 91 | Simple Systems ApS | 66.645 66.645 | 1.131.854 | 49.993 | — | |
| 92 | Søernes Byg ApS | 63.599 63.599 | — | 122.644 | 14.450 | |
| 93 | Selskov Ejendomsinvest ApS | 51.974 51.974 | — | 161.048 | 15.687 | |
| 94 | VT 2015 ApS | 51.263 51.263 | — | 205.202 | -14.648 | |
| 95 | Visam Group ApS | 50.455 50.455 | — | 151.972 | 14.301 | |
| 96 | GRAF'ERNE ApS | 49.399 49.399 | 179.655 | 1.056.012 | 14.623 | |
| 97 | BTTR2011 ApS | 48.696 48.696 | — | 7.706.858 | 0 | |
| 98 | Publishing Rebel ApS | 48.222 48.222 | — | 57.047 | 462 | |
| 99 | KAPI ApS | 46.569 46.569 | — | 175.989 | 13.315 | |
| 100 | MGI Service ApS | 46.060 46.060 | — | 68.814 | -1.335 | |
| 101 | Kæseler Invest ApS | 40.277 40.277 | — | 80.277 | -159 | |
| 102 | ROVI HOLDING ApS | 39.672 39.672 | — | 1.604.436 | -32.560 | |
| 103 | EAT Content Services ApS | 38.307 38.307 | — | 55.000 | -10.805 | |
| 104 | Thers Ventures ApS | 35.925 35.925 | — | 55.000 | — | |
| 105 | Bankpartner ApS | 29.717 29.717 | — | 123.671 | 478 | |
| 106 | Kellers Park ApS | 29.034 29.034 | 38.000 | 125.242 | 8.188 | |
| 107 | PH Byg & Søn ApS | 28.066 28.066 | — | 248.659 | 15.994 | |
| 108 | Catena Egeskovvej 24 ApS | 26.050 26.050 | — | 48.826 | -6.490 | |
| 109 | 4balance ApS | 24.726 24.726 | 31.700 | 77.848 | 6.974 | |
| 110 | TÅRS TRANSPORT ApS | 23.987 23.987 | — | -5.998 | 6.654 | |
| 111 | E Thougaard ApS | 23.103 23.103 | — | 2.560.514 | 6.516 | |
| 112 | Løkken Varmeværk Drift ApS | 12.569 12.569 | — | 87.173 | 0 | |
| 113 | JEBI INVEST ApS | 11.387 11.387 | — | 1.594.798 | 3.213 | |
| 114 | Sasirent ApS | 9.691 9.691 | — | 78.564 | 2.790 | |
| 115 | BrygBrygBryg ApS | 7.494 7.494 | — | 79.173 | 2.114 | |
| 116 | Elevated Education ApS | 7.295 7.295 | — | 7.929 | -11.866 | |
| 117 | Sandøs Murerfirma ApS | 3.597 3.597 | — | 47.906 | 2.003 | |
| 118 | TØNDERVEJ 4-6, AABENRAA ApS | 1.367 1.367 | — | 140.756 | 176 | |
| 119 | CULINA DESIGN ApS | 387 387 | 6.129 | -30.891 | 0 | |
| 120 | Bukva Holding ApS | 0 0 | 0 | 0 | 0 | |
| 121 | Buus og Brøndberg Invest ApS | 0 0 | — | 40.000 | — | |
| 122 |
Cph Metro Minimarked ApS
CVR 41454199
APS
Opløst efter erklæring
Anden detailhandel med fødevarer i specialforretninger
København
|
0 0 | — | 40.000 | 0 | |
| 123 | FOCUS MARKETING ApS | 0 0 | 0 | 50.716 | 0 | |
| 124 | Helnæs Vinmark ApS | 0 0 | 12.000 | 40.000 | — | |
| 125 | Kkjoeller Holding ApS | 0 0 | 0 | 40.000 | — | |
| 126 | THSH Holding ApS | 0 0 | — | 0 | 0 | |
| 127 | Zambelli Holding ApS | 0 0 | — | 40.000 | 0 | |
| 128 | mSystems Holding ApS | -77 -77 | — | 49.924 | 0 | |
| 129 | Karma Film ApS | -921 -921 | — | 39.079 | 1.166 | |
| 130 | AThoms ApS | -1.757 -1.757 | — | 33.596 | 0 | |
| 131 | Mimo95 Holding ApS | -2.119 -2.119 | — | 37.881 | — | |
| 132 | TX ApS | -2.221 -2.221 | — | 46.265 | 2.020 | |
| 133 | GRIT Originals ApS | -2.382 -2.382 | — | 0 | — | |
| 134 | Mmorup Holding ApS | -2.876 -2.876 | — | 37.124 | 0 | |
| 135 | Chillholding ApS | -2.877 -2.877 | — | 37.123 | — | |
| 136 | HMM Ejendomme ApS | -3.511 -3.511 | — | 116.489 | 0 | |
| 137 |
SAXCO ApS
CVR 33595484
APS
Opløst efter erklæring
Virksomhedsrådgivning og anden ledelsesrådgivning
Fredensborg
|
-3.982 -3.982 | 0 | 81.962 | 0 | |
| 138 | Lillegarderobe.dk ApS | -4.026 -4.026 | — | -473.320 | — | |
| 139 | ML Holding af 20. oktober 2019 ApS | -7.924 -7.924 | — | 392.076 | — | |
| 140 | Padel Yard Jernbanebyen ApS | -8.078 -8.078 | 0 | 31.922 | -2.278 | |
| 141 | EJ INDRETNING ApS | -10.620 -10.620 | — | 921.103 | -2.995 | |
| 142 | C 24 ApS | -11.193 -11.193 | — | 328.307 | — | |
| 143 | KAD of CPH ApS | -13.791 -13.791 | 0 | 63.506 | -3.761 | |
| 144 | BUSINESS AND RISK SOLUTIONS ApS | -14.666 -14.666 | 0 | 1.760.382 | 0 | |
| 145 | LYTH HOLDING ApS | -17.589 -17.589 | — | 4.916.936 | 29.513 | |
| 146 | Rebel Vin ApS | -18.060 -18.060 | — | 21.940 | -4.664 | |
| 147 | Sivanesan Invest ApS | -22.293 -22.293 | — | 17.707 | 0 | |
| 148 | Norbek Ejendomme ApS | -25.180 -25.180 | — | -38.488 | 0 | |
| 149 | K-H Ejendomme ApS | -25.281 -25.281 | — | 14.719 | 0 | |
| 150 | CEFIBU ApS | -25.564 -25.564 | — | 19.772 | -6.304 | |
| 151 | YACHT SERVICE SJÆLLAND ApS | -27.569 -27.569 | — | 5.420.510 | 20.910 | |
| 152 | Mosevangen 59 m.fl. ApS | -32.662 -32.662 | — | -22.407 | -9.212 | |
| 153 | H & M EJENDOMME ApS | -37.362 -37.362 | — | 1.814.513 | -164.855 | |
| 154 | LÆST ApS | -37.586 -37.586 | — | 149.734 | -9.935 | |
| 155 |
Fairchain Trading ApS
CVR 39913682
APS
Opløst efter frivillig likvidation
Engroshandel med kaffe, te, kakao og krydderier
Ringkøbing-Skjern
|
-43.076 -43.076 | — | 8.031 | — | |
| 156 | INLET AF HOLDING APS | -44.692 -44.692 | — | 1.957.256 | — | |
| 157 |
PER LYNGGAARD A/S
CVR 33382545
A/S
Opløst efter erklæring
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
Rudersdal
|
-53.974 -53.974 | — | 530.978 | — | |
| 158 | EJ HOLDING BJERT ApS | -71.282 -71.282 | — | 1.436.086 | -16.576 | |
| 159 | H.D. HOLDING, ØRUM ApS | -75.351 -75.351 | — | 1.549.453 | -22.535 | |
| 160 | Mochichi ApS | -88.679 -88.679 | — | -330.597 | 2.562 | |
| 161 | Abstrus ApS | -94.142 -94.142 | — | -52.770 | 0 | |
| 162 | Yume Kitchen ApS | -97.762 -97.762 | — | -364.987 | -27.560 | |
| 163 |
AP-Advising Denmark ApS
CVR 40248234
APS
Opløst efter konkurs
Virksomhedsrådgivning og anden rådgivning om driftsledelse
Helsingør
|
-102.885 -102.885 | — | -204.516 | 0 | |
| 164 | TRYKKERGÅRDEN NYKØBING SJÆLLAND ApS | -105.853 -105.853 | — | -199.837 | — | |
| 165 | Malermester Sigaard ApS | -121.399 -121.399 | — | 484.012 | -31.149 | |
| 166 | Kasper Kristensen Holding Aalborg ApS | -122.856 -122.856 | — | 1.308.144 | 662 | |
| 167 | S.N. MULTISERVICE ApS | -123.793 -123.793 | — | 6.501.624 | -7.536 | |
| 168 | LIRO A/S | -142.416 -142.416 | 477.273 | 5.611.436 | 0 | |
| 169 | Higrip ApS | -149.958 -149.958 | 0 | 109.941 | 0 | |
| 170 | HELLE MALLING ApS | -192.402 -192.402 | 0 | 1.096.610 | 0 | |
| 171 | JYTTE FRØKJÆR HOLDING ApS | -220.821 -220.821 | — | 1.351.459 | -62.289 | |
| 172 | Skagen Fisk og Skaldyr ApS | -236.314 -236.314 | — | -652.650 | 0 | |
| 173 | FREDDY WALZ HOLDING ApS | -245.299 -245.299 | — | 1.094.725 | 0 | |
| 174 | Emasta Properties ApS | -245.398 -245.398 | — | 601.891 | -40.079 | |
| 175 | Capricorn Invest ApS | -270.171 -270.171 | — | 69.829 | -8.586 | |
| 176 | VRP HOLDING ApS | -272.583 -272.583 | — | 5.301.729 | -76.902 | |
| 177 | ZGURA ApS | -295.105 -295.105 | — | 221.768 | -82.012 | |
| 178 | MINDSOFT ApS | -362.201 -362.201 | — | 241.048 | -102.418 | |
| 179 | ESPERGÆRDE FARVER ApS | -487.254 -487.254 | 0 | 2.522.828 | -4.357 | |
| 180 |
Unitec ApS
CVR 39178974
APS
Opløst efter frivillig likvidation
Engroshandel med andre maskiner og andet udstyr
Helsingør
|
-489.682 -489.682 | — | -243.364 | 140.523 | |
| 181 | Brostrøm Holding ApS | -587.494 -587.494 | — | 467.171 | — | |
| 182 | AF Holding 1 ApS | -594.567 -594.567 | — | -541.949 | 0 | |
| 183 | Klit Larsen Holding ApS | -627.072 -627.072 | — | 431.634 | — | |
| 184 | EDVIN DAMBORG HOLDING ApS | -639.931 -639.931 | — | 7.865.681 | -180.423 | |
| 185 | PAGH CHRISTENSEN HOLDING ApS | -1.097.265 -1,1m | — | 13.981.030 | -273.895 | |
| 186 | BHK-SHIP HOLDING ApS | -1.868.113 -1,9m | — | 13.928.715 | 0 | |
| 187 | FAM. HANSEN HOLDING ApS | -3.495.649 -3,5m | — | 29.289.397 | 13.014 | |
| 188 | JFK INVEST A/S | -5.644.939 -5,6m | 0 | 56.592.705 | — | |
| 189 | DEADLINE 24/7 S.M.B.A. | ikke udtrukket | — | — | — | — |
| 190 | GLOBAL KANTINE S.M.B.A. | ikke udtrukket | — | — | — | — |