regnskabsdagen

Regnskaber

175 selskaber offentliggjorde årsrapport 10. februar 2024. 124 kom ud af regnskabsåret med overskud og 42 med underskud. Tilsammen havde de et årsresultat på 43,2 mio kr., betalte 4,7 mio kr. i skat og rådede over 780,8 mio kr. i investeret kapital med 452,8 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 5,5 % og en egenkapitalforrentning (ROE) på 9,5 %. Yderligere 1 selskab indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.

175
selskaber
124
med overskud
42
med underskud
43,2 mio
samlet årsresultat
4,7 mio
betalt skat
452,8 mio
egenkapital
780,8 mio
investeret kapital
9,5 %
ROE
Alle regnskaber — sorteret efter årets resultat
# virksomhed resultat omsætning egenkapital skat periode
1 OLE CHRISTIANSEN HOLDING 2007 ApS 4.275.499 4,3m 18.593.279 -1.233.513
2 Klinik Ziiba ApS 3.357.136 3,4m 10.882.366 960.938
3 J-M Holding ApS 3.341.651 3,3m 11.382.182 0
4 MARKMAN TELEMARKETING A/S
CVR 10088925 A/S Drift af callcentre Aalborg
2.482.981 2,5m 2.982.981 714.559
5 MODGUNN SECURITY ApS 2.459.709 2,5m 2.852.652 696.675
6 MS HOLDING LAURBJERG ApS 2.455.235 2,5m 2.792.228 -1.264
7 Monick Holding A/S 1.983.756 2m 77.009.862 -415.662
8 BORUP HUSE ApS 1.758.817 1,8m 2.376.524 525.651
9 FAABORG STILLADS A/S
CVR 32559387 A/S Opløst efter erklæring Andre specialiserede byggeaktiviteter i.a.n. Faaborg-Midtfyn
1.596.329 1,6m 3.496.840 447.219
10 OLE JEPSEN HOLDING ApS 1.590.020 1,6m 5.455.322 -772
11 ASTRUP HANSEN ApS
CVR 29411050 APS Murerarbejde Ringkøbing-Skjern
1.482.413 1,5m 2.856.266 420.205
12 AH 1949 Holding ApS 1.349.552 1,3m 9.196.814 109.714
13 Ejendomsselskabet Green ApS 1.331.049 1,3m 6.835.243 330.007
14 PREBEN SØES SKOUSEN HOLDING ApS 1.215.292 1,2m 11.228.724 0
15 MARTIN HENRIKSEN HOLDING SORØ ApS 1.074.940 1,1m 7.515.562 38.390
16 BREGNEDAL SOLUTIONS ApS
CVR 28371535 APS Computerprogrammering Hillerød
1.070.697 1,1m 6.327.329 0
17 KOLDING METALSLIBERI ApS 985.769 985.769 2.272.372 278.246
18 Nordens Installation Holding ApS 983.135 983.135 1.041.505 -1.885
19 Nordens Installation ApS
CVR 38888560 APS El-installation Rødovre
953.807 953.807 2.894.913 282.095
20 IP HOLDING HORSENS ApS 938.804 938.804 7.442.381 264.845
21 OPO HOLDING A/S 914.982 914.982 12.853.354 0
22 Raymond Investments ApS 854.898 854.898 3.603.760 35.114
23 APO 2000 ApS 726.384 726.384 -1 5.085.128 0
24 Cesa Invest ApS 705.983 705.983 15.661.250 209.616
25 PROTECH DANMARK ApS 690.435 690.435 2.571.450 184.536
26 AAGAARD & PARTNERE ADVOKATANPARTSSELSKAB 676.470 676.470 1.151.723 195.780
27 AAGAARD & PARTNERE HOLDING ADVOKATANPARTSSELSKAB 669.403 669.403 1.260.379 -1.559
28 Fam Møller Group ApS 658.069 658.069 1.498.781 -1.648
29 RAYDIA A/S 652.847 652.847 1.328.904 191.362
30 SANDDAL HOLDING ApS 649.668 649.668 11.334.240 8.976
31 Go Abroad - Birgitte O. ApS 601.185 601.185 1.016.607 679.696 171.033
32 Unit Holding ApS 575.156 575.156 0 1.538.559 74.147
33 MICHAEL ROSENFJELD HOLDING ApS 527.295 527.295 3.255.176 3.647
34 A/S LAMMEFJORDENS KØLEHUS
CVR 54748728 A/S Opløst efter erklæring Investeringsselskaber Allerød
518.313 518.313 0 2.411.188 149.578
35 HOLDING IT ALL ApS 500.402 500.402 9.784.298 -81.185
36 Ohana Invest Holding ApS 473.965 473.965 490.131 0
37 GH HOLDING AF 21.02.2007 ApS
CVR 30281144 APS Arkitektaktiviteter Fredensborg
470.021 470.021 3.624.279 0
38 LH Project Management ApS 429.639 429.639 829.639 133.397
39 Dangruppen ApS 429.517 429.517 423.933 130.497
40 0319 Holding ApS 423.526 423.526 3.445.675 112.604
41 ROC 591.739 ApS 421.968 421.968 3.246.968 119.016
42 P2-Ejendomme ApS 380.982 380.982 254.654 -13.363
43 AutoConsult A/S 363.222 363.222 1.779.274 101.882
44 HN DUPONT INVEST ApS 347.135 347.135 7.166.377 0
45 LOCALYSE ApS 335.574 335.574 14.688.024 100.037
46 Downtown Hjørring ApS 315.180 315.180 11.937.522 88.896
47 SubUnit ApS
CVR 39442957 APS Computerprogrammering Horsens
314.120 314.120 833.069 88.594
48 VAS HOLDING ApS 280.685 280.685 3.107.214 0
49 Hasselnøddegaard Holding ApS 273.225 273.225 833.378 -2.312
50 LOOP HJØRRING ApS
CVR 32363334 APS Drift af fitnesscentre Aalborg
271.423 271.423 400.886 79.176
51 FLADERUPGÅRD ApS 257.059 257.059 27.185.825
52 MIKUNA ApS
CVR 35654372 APS Event catering Randers
256.398 256.398 504.221 72.300
53 Boligservice Løgumkloster ApS 239.027 239.027 562.246 69.525
54 Svend og Oldebarn ApS
CVR 34691568 APS Under frivillig likvidation Anden udlejning af boliger Hjørring
229.088 229.088 595.834 60.262
55 CAIROSCONSULT A/S 228.490 228.490 1.044.209 71.764
56 BestAnswers ApS 227.338 227.338 807.989 64.108
57 CCM EJENDOMME ApS 226.437 226.437 2.924.158 63.867
58 SEH HOLDING ApS 217.212 217.212 4.468.506 23.342
59 JAN & CHARLOTTE HOLDING ApS 197.495 197.495 1.279.228 -14.806
60 Brdr. Spanners Projektudvikling, Hjørring ApS 195.366 195.366 373.260 68.833
61 CESA Trading ApS
CVR 43364197 APS Opløst efter erklæring Ikke-specialiseret engroshandel Aarhus
188.705 188.705 228.705 53.680
62 Dissing Messell Holding ApS 187.532 187.532 860.845 39.601
63 Højgaard Media ApS 184.130 184.130 439.570 57.282
64 ERA Data Science ApS 176.184 176.184 231.360 48.961
65 GREEN HILL HOLDING ApS 175.771 175.771 21.738.305 3.337
66 Froghill Holding ApS 167.243 167.243 250.347 -1.441
67 Pommerencke 1 ApS 160.211 160.211 106.909 2.355.483 7.127
68 Comet Invest ApS 159.866 159.866 414.074 35.834
69 Essen 21 ApS 158.512 158.512 826.237 44.786
70 Nohrli (Hjørring) ApS 153.692 153.692 18.201.678 43.905
71 CARSTEN BUNDGAARD ApS 152.310 152.310 1.983.664
72 SEMO Media ApS 148.403 148.403 520.454 42.343
73 P. Assentorp Holding ApS 130.000 130.000 45.170
74 VV18 ApS
CVR 76160511 APS Maleraktiviteter Esbjerg
127.801 127.801 2.158.259 38.364
75 CREATORS ApS 121.180 121.180 19.091 31.192
76 Acend ApS 114.604 114.604 283.600 44.748
77 P2 Byg ApS 112.348 112.348 298.450 37.059
78 ANKER DAMGAARD PAULSEN HOLDING ApS
CVR 27443230 APS Opløst efter erklæring Investering for egen regning Næstved
107.529 107.529 2.150.816 0
79 KROGH-JACOBSEN HOLDING ApS 101.662 101.662 133.311 0
80 Regsify ApS 97.729 97.729 127.687 27.709
81 NORDSTRØM SVEJSETEKNIK ApS 94.446 94.446 505.025 26.670
82 Randers Bogholderen ApS 88.221 88.221 146.058 14.058
83 Hjorth VVS & Energiteknik ApS 81.631 81.631 63.636 6.366
84 Pond Cph ApS 80.487 80.487 -227.117 0
85 J. W. BUUS HOLDING ApS 75.956 75.956 1.742.045 21.435
86 IQ HOLDINGSELSKAB AF 7.6.2011 ApS 72.714 72.714 1.198.685 20.499
87 B Riis Holding ApS 71.249 71.249 95.081 20.068
88 MLS EJENDOMME ApS 66.569 66.569 545.710 18.964
89 ROOM2PLAY ApS 65.616 65.616 4.190.616 117.372
90 LAGERGAARD TRANSPORT ApS
CVR 36502525 APS Vejgodstransport Rebild
64.782 64.782 471.977 18.594
91 YOGAZENSATION ApS
CVR 33873328 APS Opløst efter erklæring Sundhedsvæsen i øvrigt i.a.n. Hørsholm
63.248 63.248 91.305 1.342
92 HyperDel ApS
CVR 43783971 APS Opløst efter konkurs Computerprogrammering København
60.142 60.142 100.142 19.619
93 LAGERGAARD HOLDING ApS 59.774 59.774 371.976 -1.352
94 ERIK SKOUSEN HOLDING ApS 59.400 59.400 999.278
95 Intermanagement ApS 59.188 59.188 382.406 27.170
96 NN Parkering & Garage Udlejning ApS 49.781 49.781 853.310 14.040
97 Jacobi Craft Brew ApS
CVR 37031992 APS Fremstilling af øl Varde
49.754 49.754 402.165 205.523 14.033
98 Thøis Teknik ApS
CVR 40557784 APS El-installation Solrød
48.237 48.237 15.093 0
99 Syntaxi ApS 45.615 45.615 0 549.330 12.866
100 MOE INVEST ApS 44.608 44.608 1.625.580 17.756
101 Olseni Invest ApS 44.043 44.043 30.191 14.655
102 Farcowax ApS 43.955 43.955 83.955 12.924
103 HELLE SCHØLER PETERSEN HOLDING ApS 41.729 41.729 1.111.035 -5.914
104 RM Properties ApS 35.467 35.467 -175.789 0
105 RESCURIA ApS 32.558 32.558 307.991 10.846
106 COMTEC VEJLE ApS
CVR 81628718 APS Computerprogrammering Vejle
32.502 32.502 0 137.076 9.200
107 LAP Holding aps 28.081 28.081 108.703 7.443
108 Most Consult ApS 24.184 24.184 90.209 8.036
109 Debet Kredit Regnskab ApS
CVR 42719439 APS Opløst efter erklæring Bogføring og revision; skatterådgivning Hvidovre
21.688 21.688 69.107 6.138
110 Madasi holding ApS 20.516 20.516 403.200 5.830
111 Filsøhus ApS 20.220 20.220 1.217.338 6.242
112 INVESTING IT ALL ApS 19.681 19.681 2.214.400 5.560
113 OSV1967 ApS 12.674 12.674 268.050 0
114 NYMARK HOLDING ApS 12.193 12.193 1.209.195 -3.014
115 Ejendomsselskabet af 11.03.2015 ApS
CVR 36562889 APS Under frivillig likvidation Anden finansiel formidling i.a.n. Hjørring
10.815 10.815 153.664 3.051
116 Heitmann Madsen Invest ApS 8.626 8.626 8.200 62.954 2.433
117 SKMN Holding Herning ApS 8.507 8.507 60.979 3.585
118 Den Grønne Maskinarbejder ApS 4.898 4.898 139.903 6.305
119 Nordjyske Boligudlejning ApS 4.474 4.474 353.079 3.960
120 Skadeservice Support ApS 3.422 3.422 255.695 0
121 BEP Komplementar ApS 3.194 3.194 40.422 1.210
122 Trolling Media ApS 2.465 2.465 60.697 1.079
123 SEMO Ejendomme ApS 2.043 2.043 105.050 3.637
124 IDU Holding ApS 335 335 232.872 3.073
125 DAN A`ZUR K/S 0 0 0 1.828.926 0
126 HOLT INVEST ApS 0 0 0 -240.293
127 Hej Mikkel Holding ApS 0 0 35.500 0
128 NAIA BUKH ApS 0 0 80.000 0
129 Skadeservice Danmark ApS 0 0 40.000 0
130 SoMeCentral ApS 0 0 209.436 0
131 VIKLA Holding ApS 0 0 40.000
132 Workli Holding ApS 0 0 30.457 0
133 God Vin ApS -405 -405 90.523 47.546
134 Steen Trolle ApS -420 -420 12.693
135 Lyngvang Energi ApS -1.943 -1.943 29.731 0
136 Selskabet 20180917 Holding ApS -3.960 -3.960 65.784 0
137 Selskabet 20180918 ApS
CVR 39895676 APS Murerarbejde Vordingborg
-3.960 -3.960 64.684 -1.118
138 Martin Aaberg Aps -5.016 -5.016 50.396
139 ADOORE STUDIO ApS -6.792 -6.792 36.716 -3.746
140 KOMPLEMENTARSELSKABET WINDPARK ZÖLKOW ApS -9.375 -9.375 1.553.030 0
141 Witmor ApS
CVR 40178449 APS Opløst efter konkurs Industrielt design og modedesign Sorø
-10.685 -10.685 -32.848 0
142 MM & TEN A/S -11.124 -11.124 -1.367.092 -3.138
143 To sider ApS -17.034 -17.034 132.015 0
144 Jeldorf Invest ApS -19.794 -19.794 -19.011 12.214 83
145 Ejendomsselskabet af 23. september 2020 ApS -24.478 -24.478 108.634 -6.905
146 AHM Guldtryk ApS
CVR 38568892 APS Anden trykning Ikast-Brande
-24.542 -24.542 460.328 -6.494
147 Aalbaek Consult ApS -24.768 -24.768 62.250 -4.968
148 Simon BP ApS -25.253 -25.253 628.326 0
149 PAHK Holding ApS -25.328 -25.328 462.492 -594
150 Trivselskonsulenten Holding ApS -26.996 -26.996 376.820 0
151 Hej Mikkel ApS -30.056 -30.056 78.232 0
152 Tandlægeholdingselskabet Anders Grønbeck ApS
CVR 38449648 APS Opløst efter erklæring Investering for egen regning Aarhus
-36.034 -36.034 83.933 0
153 Brdr. Spanners Ungdomsbolig Projekt, Hjørring ApS -48.272 -48.272 -40.888 -13.615
154 KSB Transport Aps
CVR 37657697 APS Vejgodstransport Mariagerfjord
-52.762 -52.762 696.295 -13.892
155 EMC-Ledelse ApS -54.818 -54.818 212.785 -15.112
156 Wit Innovation ApS
CVR 39080001 APS Opløst efter konkurs Grafisk design og visuel kommunikation Sorø
-55.834 -55.834 -15.337 7.800
157 M.M.T.K.I HOLDING ApS -63.281 -63.281 380.268
158 Multi-Ns ApS -65.924 -65.924 -25.924 -17.748
159 MARIT NIM HOLDING ApS -69.017 -69.017 -1.902.512
160 IT & Kamera A/S -83.606 -83.606 538.459 -20.763
161 FANTASK A/S -95.291 -95.291 -87.524
162 MAVT LIVE AV PRODUCTION ApS -105.021 -105.021 480.250 -53.500
163 SHADES Underwear ApS -106.691 -106.691 0 -131.885 0
164 hellesarchitects aps
CVR 36911034 APS Under frivillig likvidation Arkitektaktiviteter Fredensborg
-113.478 -113.478 151.411 -7.901
165 Atlytix Racing ApS
CVR 42982067 APS Sportsaktiviteter i.a.n. Odder
-120.433 -120.433 -209 0
166 Greatest Company ApS -131.436 -131.436 -131.347 0
167 DM Safety ApS
CVR 40748784 APS Engroshandel med fodtøj Herlev
-148.106 -148.106 -40.311 -39.601
168 Kurt & Conny ApS -170.439 -170.439 2.178.860 1.129
169 HELLERUP LASERKLINIK ApS -380.901 -380.901 377.586 0
170 Change IT 365 ApS -666.380 -666.380 33.689 0
171 Haller Capital ApS -666.578 -666.578 276.491 0
172 T Nygaard Ejendomme ApS -1.107.379 -1,1m -2.374.117 -311.616
173 Meierbo ApS -5.628.336 -5,6m 4.738.356 -32.810
174 Meier Bolig ApS -5.659.148 -5,7m 4.705.546 -1.770.947
175 KONXOOM S.M.B.A. ikke udtrukket