regnskabsdagen
Regnskaber
189 selskaber offentliggjorde årsrapport 10. august 2023. 93 kom ud af regnskabsåret med overskud og 81 med underskud. Tilsammen havde de et årsresultat på 96,2 mio kr., betalte 20,2 mio kr. i skat og rådede over 1,7 mia kr. i investeret kapital med 836,7 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 5,6 % og en egenkapitalforrentning (ROE) på 11,5 %. Yderligere 5 selskaber indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.
189
selskaber
93
med overskud
81
med underskud
96,2 mio
samlet årsresultat
20,2 mio
betalt skat
836,7 mio
egenkapital
1,7 mia
investeret kapital
11,5 %
ROE
Alle regnskaber — sorteret efter årets resultat
| # | virksomhed | resultat | omsætning | egenkapital | skat | periode |
|---|---|---|---|---|---|---|
| 1 | Nordsjællandshusene 2 ApS | 37.248.746 37,2m | — | 53.071.708 | 10.506.057 | |
| 2 | Nordsjællandshusene 3 ApS | 32.913.304 32,9m | — | 45.795.519 | 9.283.240 | |
| 3 | RC KJÆR INVEST ApS | 23.526.197 23,5m | — | 48.279.282 | -4.631.404 | |
| 4 | DANTEX HOLDING A/S | 12.152.052 12,2m | — | 41.448.311 | — | |
| 5 | TK-GROUP A/S | 8.256.406 8,3m | — | 22.219.564 | 2.899.953 | |
| 6 | CAPT Holding ApS | 4.831.098 4,8m | — | 12.306.154 | — | |
| 7 | LITTLEBIGFILM ApS | 4.405.572 4,4m | — | 4.082.973 | 120.142 | |
| 8 | InoPlay ApS | 3.575.863 3,6m | — | 7.882.087 | 1.014.666 | |
| 9 | J. Seifert Holding ApS | 3.486.886 3,5m | — | 7.290.696 | -11.058 | |
| 10 | 2LIFT ApS | 3.027.376 3m | — | 6.606.396 | 856.335 | |
| 11 |
HARBO ApS
CVR 34050287
APS
Opløst efter spaltning
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.
Aarhus
|
2.936.422 2,9m | — | 7.955.134 | 74.159 | |
| 12 | HANCOCK HOLDING ApS | 2.641.447 2,6m | — | 8.978.854 | -11.190 | |
| 13 | DALSGAARD, STAHL & WØLDIKE. GODKENDT REVISIONSANPARTSSELSKAB | 2.521.858 2,5m | — | 621.674 | 684.471 | |
| 14 | LS GULDBÆK ApS | 2.175.545 2,2m | — | 15.149.948 | 32.739 | |
| 15 | Coviværn ApS | 2.068.573 2,1m | — | 2.155.001 | 591.001 | |
| 16 | INTERFINANS HOLDING ApS | 1.927.545 1,9m | — | 241.717.826 | 4.800 | |
| 17 | MARTIN STEENBERG HOLDING ApS | 1.832.632 1,8m | — | 14.305.258 | -35.046 | |
| 18 | BOG & IDÉ NØRREBRO BYCENTER ApS | 1.249.271 1,2m | — | 2.674.772 | 352.360 | |
| 19 | Boom Energy ApS | 956.049 956.049 | — | -3.956.858 | 251.008 | |
| 20 | MIMO HOLDING ApS | 942.461 942.461 | — | 35.019.958 | 338.287 | |
| 21 | SEJRSKOV ApS | 903.724 903.724 | — | 5.412.856 | 254.896 | |
| 22 | ALL4RECYCLE ApS | 786.424 786.424 | — | 1.032.707 | 226.644 | |
| 23 | STEENBERGS BOG & IDÉ ApS | 708.359 708.359 | — | 4.492.824 | 199.793 | |
| 24 | PPBNRFL ApS | 688.202 688.202 | — | 4.510.568 | 200.172 | |
| 25 | Tandlægerne Rådhussmilet I/S | 623.689 623.689 | — | 81.496 | 0 | |
| 26 | ABAX DANMARK A/S | 597.980 597.980 | — | -53.894.171 | -147.652 | |
| 27 | Emmijo ApS | 578.093 578.093 | 580.961 | 3.955.796 | 165.609 | |
| 28 | FSJ Invest ApS | 576.605 576.605 | — | 12.510.565 | 4.000 | |
| 29 | E. EGEDAL HOLDING APS | 545.150 545.150 | — | 210.730 | -26.224 | |
| 30 | WRIEDT PEDERSEN HOLDING ApS | 495.747 495.747 | — | 1.828.315 | 1.099 | |
| 31 | KMH Briller ApS | 484.937 484.937 | 0 | 524.937 | — | |
| 32 | P. ADAMSEN ApS | 478.684 478.684 | — | 2.338.968 | 135.916 | |
| 33 | Ilsøe Holding.ApS | 456.898 456.898 | — | 1.310.187 | -1.193 | |
| 34 | HH HOLDING HORSENS ApS | 441.830 441.830 | — | 7.116.128 | 0 | |
| 35 | PH HOLDING HORSENS ApS | 421.887 421.887 | — | 4.407.653 | 14.476 | |
| 36 | JKP EJENDOMME ApS | 368.556 368.556 | — | 5.591.702 | 175.238 | |
| 37 | HLQ HOLDING ApS | 347.279 347.279 | — | 6.213.152 | — | |
| 38 | WeCa ApS | 342.856 342.856 | — | 397.396 | 98.032 | |
| 39 | EGEDAL BYG OG ANLÆG APS | 340.316 340.316 | — | 402.036 | 145.471 | |
| 40 | VillaNelle Holding ApS | 318.196 318.196 | — | 1.040.660 | — | |
| 41 | Jydskvvs ApS | 312.702 312.702 | — | 877.462 | 96.000 | |
| 42 | SR af 1.10 2025 ApS | 307.786 307.786 | — | 516.557 | 88.057 | |
| 43 | Hold This ApS | 304.527 304.527 | — | 826.992 | 1.298 | |
| 44 | Rasmus Thomsen ApS | 297.437 297.437 | — | 614.508 | 121.352 | |
| 45 | JENS KJÆRSGAARD HOLDING ApS | 288.830 288.830 | 0 | 11.074.029 | 0 | |
| 46 | Skovhus Holding, Risskov ApS | 287.154 287.154 | — | 362.709 | -37.431 | |
| 47 | Pure Beauty Management ApS | 286.499 286.499 | — | 636.163 | 0 | |
| 48 | GHJ SpecialService ApS | 259.365 259.365 | — | 313.728 | 71.372 | |
| 49 | Ejendomsinvest Løkkegade ApS | 257.731 257.731 | — | 5.328.581 | 73.414 | |
| 50 | Greenland Water Bank ApS | 241.365 241.365 | — | 397.291 | 69.275 | |
| 51 | VA-Hus II ApS | 220.221 220.221 | — | 1.731.203 | 62.113 | |
| 52 | GANYMEDE HOLDING ApS | 191.554 191.554 | — | 4.665.341 | 54.142 | |
| 53 | Django Holding ApS | 184.199 184.199 | — | 2.669.451 | — | |
| 54 | KRARUP-THOMAS INTERNATIONAL ApS | 183.934 183.934 | — | 1.785.919 | — | |
| 55 | Anja Aalund ApS | 172.182 172.182 | — | 148.154 | 48.564 | |
| 56 | Ideal Solutions ApS | 170.554 170.554 | — | 210.554 | 48.928 | |
| 57 | MIKTRO ApS | 162.506 162.506 | — | 569.827 | -984 | |
| 58 | 0lsen ApS | 157.020 157.020 | — | 206.815 | 0 | |
| 59 | Klassisk Kørsel og Bedemandsassistance ApS | 146.443 146.443 | — | 354.381 | -45.613 | |
| 60 | Guldsten's Multiservice ApS | 145.717 145.717 | — | 185.717 | 41.228 | |
| 61 | MAVICA ApS | 137.456 137.456 | — | 324.820 | 13.508 | |
| 62 | JOHN LEADBETTER HOLDING ApS | 133.917 133.917 | — | 937.257 | — | |
| 63 | EBS Holding ApS | 131.620 131.620 | — | 431.075 | 2.384 | |
| 64 | Industrivej 13 ApS | 125.310 125.310 | — | 2.732.368 | 35.352 | |
| 65 | MARK HOLM CONSULTING ApS | 121.213 121.213 | — | 4.178.802 | 35.000 | |
| 66 | Søstrenes Begravelsesforretning ApS | 117.311 117.311 | — | 327.597 | 50.012 | |
| 67 | Logimation ApS | 113.170 113.170 | — | 385.428 | 34.410 | |
| 68 | Dola Ejendomme ApS | 112.711 112.711 | — | 1.239.746 | 30.139 | |
| 69 | Hindevad Tømrerfirma ApS | 111.528 111.528 | — | 982.515 | 52.707 | |
| 70 | PATOJI ApS | 108.913 108.913 | — | 1.236.249 | 30.719 | |
| 71 | vfilm ApS | 106.838 106.838 | — | 46.192 | — | |
| 72 | Total Rens ApS | 103.663 103.663 | — | 510.779 | 29.744 | |
| 73 | Team Tagrens ApS | 101.688 101.688 | — | 149.355 | 28.862 | |
| 74 | Non Stop ApS | 93.937 93.937 | — | 133.937 | 26.796 | |
| 75 | LUCRUM3 ApS | 91.749 91.749 | — | 131.749 | 27.594 | |
| 76 | Østermark ApS | 89.630 89.630 | — | 203.831 | 0 | |
| 77 | EL-FI ApS | 81.931 81.931 | — | -195.564 | — | |
| 78 | ApS FLAGSHIP.DK | 77.523 77.523 | — | 2.269.453 | 78.254 | |
| 79 | Villadsen Ejendomme ApS | 63.550 63.550 | — | 2.350.347 | 18.058 | |
| 80 | R S Entreprise ApS | 61.005 61.005 | — | 101.005 | 17.206 | |
| 81 | Sukanya ApS | 60.486 60.486 | — | 83.501 | 18.558 | |
| 82 | M.O. ANDERSEN A/S | 59.951 59.951 | — | 1.263.735 | 0 | |
| 83 | DYR & GREJ ApS | 58.421 58.421 | — | -1.142.046 | -27.465 | |
| 84 | FM HOLDING HJØRRING ApS | 53.390 53.390 | — | 4.230.623 | 15.088 | |
| 85 | JIC HOLDING ApS | 42.990 42.990 | — | 2.025.326 | -10.553 | |
| 86 | Ejendommen Egholmsvej 1 ApS | 41.473 41.473 | — | 165.510 | 11.687 | |
| 87 | ATAA Vedel Holding ApS | 39.751 39.751 | — | 143.205 | -2.160 | |
| 88 | DANSK BRANCHEANALYSE ApS | 26.595 26.595 | 528.512 | 165.034 | 8.065 | |
| 89 | TONNY CARLSEN BILLARD SYSTEM ApS | 17.777 17.777 | — | -101.407 | 0 | |
| 90 | De små mirakler ApS | 17.187 17.187 | — | 57.187 | 4.884 | |
| 91 | DE FRISKE FRISØRER. NÆSTVED ApS | 14.147 14.147 | — | 153.977 | 3.956 | |
| 92 | JBH Service ApS | 7.806 7.806 | — | 47.806 | 2.202 | |
| 93 | Pentelikon ApS | 29 29 | — | 40.029 | 0 | |
| 94 | 3Dpeople IVS | 0 0 | — | 0 | — | |
| 95 | H Call ApS | 0 0 | — | 40.000 | — | |
| 96 | Isandholt holding aps | 0 0 | 0 | 131.592 | — | |
| 97 | JUTE´S ApS | 0 0 | — | 40.000 | 0 | |
| 98 | Legatus Holding ApS | 0 0 | — | 34.000 | — | |
| 99 | NORDIC TECNICAL DANMARK ApS | 0 0 | — | 0 | — | |
| 100 | NORDIC TECNICAL HOLDING ApS | 0 0 | — | 0 | — | |
| 101 | Peters Facadesystemer Holding ApS | 0 0 | — | 40.000 | — | |
| 102 | Pia Thau Holding ApS | 0 0 | — | 0 | — | |
| 103 | Z Logistik ApS | 0 0 | 0 | 55.000 | 0 | |
| 104 | Bailey IT ApS | -573 -573 | — | 0 | — | |
| 105 | Amtrup Invest ApS | -615 -615 | — | 64.092 | — | |
| 106 | AKT Holding 2020 ApS | -1.010 -1.010 | — | 38.990 | — | |
| 107 | JK Finans Sunds ApS | -1.945 -1.945 | 0 | -3.295.756 | 0 | |
| 108 | Zia servicegroup ApS | -2.000 -2.000 | — | -153.606 | — | |
| 109 | Dantaxi 74 ApS | -2.500 -2.500 | — | 37.500 | — | |
| 110 | Holdingselskabet af 12.12.2019 ApS | -2.982 -2.982 | — | 30.672 | -770 | |
| 111 | NKVH Invest ApS | -3.392 -3.392 | — | 363.582 | 0 | |
| 112 | T. Gregersen Invest ApS | -3.452 -3.452 | 0 | 2.312 | — | |
| 113 | NKVH Consulting ApS | -3.724 -3.724 | — | -754.649 | — | |
| 114 | Mille Bangert ApS | -4.152 -4.152 | — | 30.671 | -1.178 | |
| 115 | BECO CONSULT ApS | -4.697 -4.697 | — | 325.031 | — | |
| 116 | Vipto ApS | -5.477 -5.477 | — | 17.320 | — | |
| 117 | Milton Invest 2015 ApS | -5.550 -5.550 | — | 19.191 | 0 | |
| 118 | ANK CONSULT ApS | -5.797 -5.797 | — | 23.983 | 0 | |
| 119 | Friis Skovgaard Holding ApS | -6.007 -6.007 | — | 211.336 | 0 | |
| 120 | TCBS Holding ApS | -7.982 -7.982 | — | -236.982 | 0 | |
| 121 | Langebæk Consult ApS | -9.304 -9.304 | — | 9.772 | — | |
| 122 | CI II GP III ApS | -9.991 -9.991 | — | 2.438.912 | -8 | |
| 123 | RidersHub ApS | -10.442 -10.442 | — | -75.123 | 6.442 | |
| 124 | INVESTERINGSSELSKABET AF 1. MAJ 2013 ApS | -10.925 -10.925 | 3.149 | -823.348 | — | |
| 125 | Camilla Ernst Equestrian ApS | -11.003 -11.003 | — | -8.984 | 0 | |
| 126 | DELUCA FILM LN1 ApS | -13.805 -13.805 | — | -41.411 | — | |
| 127 | M.D. Capital ApS | -14.476 -14.476 | — | 25.524 | — | |
| 128 |
PK Arctic ApS
CVR 40561676
APS
Opløst efter erklæring
Engroshandel med medicinalvarer og sygeplejeartikler
Sermersooq
|
-14.852 -14.852 | — | -6.851 | — | |
| 129 | DANCOF ApS | -15.200 -15.200 | — | -136.884 | — | |
| 130 | Deluca & Dokumentaristen ApS | -17.052 -17.052 | — | -134.646 | — | |
| 131 | PVP ApS | -17.876 -17.876 | 401.237 | -128.974 | — | |
| 132 | M4 Capital ApS | -19.046 -19.046 | 0 | 394.946 | 0 | |
| 133 | LADING HOLDING ApS | -19.307 -19.307 | — | 4.618 | 0 | |
| 134 | Impassion ApS | -19.482 -19.482 | — | 284.556 | 10.893 | |
| 135 | CCG Innovation ApS | -19.521 -19.521 | — | 15.614 | — | |
| 136 | Painters.dk ApS | -20.671 -20.671 | 3.756.652 | 19.329 | — | |
| 137 | FLEETFINDER ApS | -26.867 -26.867 | — | 1.917.055 | 134.409 | |
| 138 | AE Properties ApS | -28.245 -28.245 | — | 2.778.727 | 8.161 | |
| 139 | 3DRD Holding ApS | -29.155 -29.155 | — | 73.702 | 0 | |
| 140 | ERIK GLIESE HOLDING ApS | -30.373 -30.373 | — | -822.824 | 1.600 | |
| 141 | Saint Bernard ApS | -31.716 -31.716 | — | 38.659 | — | |
| 142 | Contribou ApS | -31.727 -31.727 | 230.575 | -52.546 | 0 | |
| 143 | KARISMA HOLDING ApS | -31.861 -31.861 | — | 800.245 | 0 | |
| 144 | Halal Food Council of Europe ApS | -33.946 -33.946 | — | 8.054 | — | |
| 145 | Unspoiled Jewels ApS | -36.609 -36.609 | — | -359.885 | 4.400 | |
| 146 | SørensenIT ApS | -40.067 -40.067 | — | 161.121 | — | |
| 147 | Kjærbæk Holding ApS | -47.551 -47.551 | — | -7.551 | — | |
| 148 |
Naleraq Sea Safari ApS
CVR 40432795
APS
Opløst efter erklæring
Andre reservationstjenesteydelser og tjenesteydelser i forbindelse hermed
Avannaata
|
-59.385 -59.385 | — | -386.354 | -21.411 | |
| 149 | AB Krarup ApS | -80.550 -80.550 | — | 1.754.669 | — | |
| 150 | Aluco ApS | -84.045 -84.045 | — | 834.124 | -23.700 | |
| 151 | REFLEKT HOLDING ApS | -87.521 -87.521 | — | 183.687 | -43.173 | |
| 152 | E-MARK HOLDING2 ApS | -88.358 -88.358 | — | -275.355 | 40.424 | |
| 153 | EDO COPENHAGEN ApS | -91.524 -91.524 | — | 3.716.296 | -25.814 | |
| 154 | Unika Living ApS | -102.480 -102.480 | 2.175.468 | -792.394 | — | |
| 155 | GUESS Retail Denmark ApS | -106.216 -106.216 | — | -1.180.063 | — | |
| 156 | MaKaBA Invest ApS | -110.024 -110.024 | — | -104.318 | 29.014 | |
| 157 |
BRDR. BJØRN ApS
CVR 30568680
APS
Under konkurs
Drift af ferieboliger og andre overnatningsfaciliteter til kortvarige ophold
Slagelse
|
-110.962 -110.962 | — | 393.670 | 0 | |
| 158 | H. LUNDGAARDS MASKINFORRETNING HOLDING ApS | -112.450 -112.450 | 0 | 3.988.436 | 0 | |
| 159 | Mobilslib ApS | -142.990 -142.990 | — | -360.871 | — | |
| 160 | HJJ 8087 ApS | -164.066 -164.066 | — | 1.377.260 | 0 | |
| 161 | J. BARFOED ApS | -194.560 -194.560 | — | 607.306 | 29.466 | |
| 162 | Sineklo ApS | -230.370 -230.370 | — | -389.707 | 0 | |
| 163 | Kontor Syd, Grenaa A/S | -278.891 -278.891 | — | 727.376 | -74.309 | |
| 164 | MEKADO A/S | -301.823 -301.823 | — | 7.726.696 | 0 | |
| 165 | MARTIN LINDSKOV HOLDING ApS | -385.650 -385.650 | — | 754.785 | — | |
| 166 | Olufs Taverna ApS | -425.174 -425.174 | — | -385.174 | -117.325 | |
| 167 | Kaalby Finans ApS | -469.662 -469.662 | — | 36.679.185 | -231.747 | |
| 168 | DANSKE IDRÆTSSVØMMEHALLER A/S | -503.099 -503.099 | — | 2.891.076 | 5.200 | |
| 169 | DWHS ApS | -529.607 -529.607 | — | -46.810 | -26.252 | |
| 170 | ZET Byg ApS | -653.262 -653.262 | 1.714.236 | 1.566.894 | — | |
| 171 | CANA HOLDING ApS | -681.978 -681.978 | — | 7.908.169 | 10.832 | |
| 172 | Villadsens Holding ApS | -748.805 -748.805 | — | 2.329.681 | -244 | |
| 173 | KEBE HOLDING A/S | -1.010.766 -1m | — | 13.938.117 | -222.243 | |
| 174 | LARWAR ApS | -1.141.387 -1,1m | — | 10.067.760 | 3.516 | |
| 175 | VILLADSENS SMEDIE ApS | -1.154.052 -1,2m | — | -343.879 | -324.258 | |
| 176 | LHM STRATES MASKINFABRIK A/S | -1.214.292 -1,2m | — | 1.246.148 | -316.509 | |
| 177 | SD Venture Holding ApS | -2.442.134 -2,4m | — | -92.873 | 0 | |
| 178 | KUANTAN HOLDING ApS | -3.388.524 -3,4m | — | 25.248.229 | 2.406 | |
| 179 | Mustang Sportswear ApS | -4.074.476 -4,1m | — | 558.417 | -1.149.212 | |
| 180 | SH INTERFINANS ApS | -4.756.995 -4,8m | — | 41.309.463 | — | |
| 181 |
NOMAC ApS
CVR 40135227
APS
Opløst efter konkurs
Fremstilling af andre maskiner til generelle formål i.a.n.
Brønderslev
|
-9.597.967 -9,6m | — | -9.377.485 | -360.404 | |
| 182 | HOLDINGSELSKABET AF 1/1 2008 AULUM ApS | -11.890.970 -11,9m | — | -4.593.473 | -13.135 | |
| 183 |
WATTSUP POWER A/S
CVR 35827048
A/S
Under konkurs
Fremstilling af elektriske motorer, generatorer og transformatorer
Hvidovre
|
-12.844.709 -12,8m | — | 23.738.100 | -2.142.302 | |
| 184 | FIST OF DOOM INVEST ApS | -13.187.960 -13,2m | — | 19.884.041 | 0 | |
| 185 | Fluor Nordic, filial af Fluor Project Services B.V., Holland | ikke udtrukket | — | — | — | — |
| 186 | ISS GLOBAL A/S | ikke udtrukket | — | — | — | — |
| 187 | NOVO NORDISK A/S | ikke udtrukket | — | — | — | — |
| 188 | The Bank of New York Mellon SA/NV, Copenhagen Branch, filial af The Bank of New York Mellon SA/NV, Belgien | ikke udtrukket | — | — | — | — |
| 189 | Ørsted A/S | ikke udtrukket | — | — | — | — |