regnskabsdagen

Regnskaber

159 selskaber offentliggjorde årsrapport 17. februar 2024. 116 kom ud af regnskabsåret med overskud og 37 med underskud. Tilsammen havde de et årsresultat på 47,6 mio kr., betalte 4,9 mio kr. i skat og rådede over 938 mio kr. i investeret kapital med 437,9 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 5,1 % og en egenkapitalforrentning (ROE) på 10,9 %.

159
selskaber
116
med overskud
37
med underskud
47,6 mio
samlet årsresultat
4,9 mio
betalt skat
437,9 mio
egenkapital
938 mio
investeret kapital
10,9 %
ROE
Alle regnskaber — sorteret efter årets resultat
# virksomhed resultat omsætning egenkapital skat periode
1 IQ REAL ESTATE DENMARK ApS 5.926.935 5,9m — 35.148.594 -4.341
2 Novavent ApS 4.121.343 4,1m — 10.216.885 1.261.303
3 C.E. LEVISON ApS
CVR 19123634 APS Opløst efter spaltning Anden udlejning af boliger Aarhus
3.976.172 4m — 23.795.572 1.123.244
4 Mediebureauet-Balance ApS 3.758.225 3,8m — 6.885.579 1.073.954
5 MLKS HOLDING ApS 3.653.950 3,7m — 10.827.063 -8.873
6 GARANT UDLEJNING A/S 3.377.896 3,4m — 13.596.623 950.892
7 QV-Compliance A/S 3.097.872 3,1m — 5.618.318 882.213
8 Neve Invest, Skanderborg ApS 2.417.952 2,4m — 11.287.060 8.200
9 MATERIEL UDLEJNING HOLDING ApS 2.341.840 2,3m — 1.690.006 -121.132
10 Clausen Holding af 2019 ApS 2.164.019 2,2m — 4.740.748 7.920
11 MADS JENSBY HOLDING ApS 2.074.230 2,1m — 5.857.832 —
12 SUNBIRDHOLDING ApS 1.980.936 2m — 1.863.662 0
13 Kliima ApS 1.925.739 1,9m — 3.732.666 554.708
14 L. Levison Holding ApS 1.918.455 1,9m — 12.457.296 0
15 KLAUS SØRENSEN THISTED HOLDING ApS 1.873.245 1,9m — 5.558.780 -5.554
16 L.S. Levison Holding ApS 1.789.277 1,8m — 11.024.819 0
17 CB RINGE HOLDING ApS 1.531.308 1,5m — 14.587.507 80.197
18 BÆKTOFTGAARD ApS 1.452.555 1,5m — 16.823.848 191.951
19 Mixjo Holding ApS 1.076.095 1,1m — 589.079 -13.905
20 StormT Holding ApS 1.075.542 1,1m — 1.115.542 -857
21 J og B Holding ApS 1.055.976 1,1m — 18.013.854 0
22 Frederiksdal Ridecenter ApS 972.902 972.902 — 1.661.576 274.408
23 KURT RIISHØJ A/S 827.301 827.301 — 1.443.793 245.663
24 R2 INVEST ApS 817.272 817.272 — 2.720.935 —
25 KLINIK HELLERUP ApS 811.350 811.350 — 734.258 230.911
26 Fact Holding ApS
CVR 37984612 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Gribskov
807.484 807.484 0 1.239.276 —
27 Fullstack Holding ApS 772.259 772.259 — 1.402.181 -975
28 THORUP ANDERSEN HOLDING ApS
CVR 34484686 APS Fysio- og ergoterapi Odense
725.012 725.012 — 1.390.056 226.300
29 Martin Riishøj Holding ApS 708.436 708.436 — 732.208 0
30 AA 32 ApS 693.530 693.530 166.440 -911.430 —
31 DENREX ApS 688.191 688.191 — 501.374 —
32 Tremlo ApS 605.399 605.399 — 6.569.028 170.879
33 WEBHUB ApS 588.591 588.591 — 738.949 166.887
34 Ingvardsen Partners ApS 536.181 536.181 — 790.421 160.429
35 Topbrands ApS 451.867 451.867 — 491.867 145.580
36 RATIONEL VINDUESPOLERING A/S
CVR 25385829 A/S Vinduespolering Aalborg
443.566 443.566 — 1.961.779 134.598
37 Bering Hald Holding ApS 435.786 435.786 — 1.179.319 -2.195
38 RINGSHOLT HOLDING ApS
CVR 34484449 APS Fysio- og ergoterapi Odense
425.400 425.400 — 652.409 134.032
39 Share Finance ApS 408.541 408.541 — 2.543.634 -21.230
40 LSJ Holding, Skagen ApS 407.370 407.370 — 447.370 -10.265
41 J Noisen Holding ApS 401.736 401.736 — 350.113 -6.880
42 C.E. Levison Holding ApS
CVR 41227206 APS Opløst efter spaltning Ikke-finansielle holdingselskaber Aarhus
397.617 397.617 — 26.253.455 0
43 Herfølge Brolægning ApS
CVR 41482680 APS Murerarbejde Køge
382.141 382.141 — 423.202 110.615
44 Alnor Consulting ApS 382.114 382.114 — 978.314 107.776
45 JK HOLDING, KOLDING ApS 380.842 380.842 — 9.959.988 93.853
46 nordicway ApS 378.015 378.015 — 545.958 106.022
47 BENNOS INGREDIENTS ApS 376.098 376.098 — 601.269 107.218
48 HURUP LYNGE HOLDING ApS 366.888 366.888 — 579.325 -2.598
49 PTI HOLDING 2008 ApS 337.167 337.167 — 2.805.075 19.485
50 Rhys Have Aabybro ApS
CVR 39383748 APS Opløst efter fusion Køb og salg af egen fast ejendom Jammerbugt
322.772 322.772 — 2.333.153 91.540
51 Trine Støwe Holding ApS 315.228 315.228 — 1.529.269 0
52 Timo Harboe ApS 298.285 298.285 — 338.285 84.612
53 Aabybrocenteret Ejendomme ApS 290.163 290.163 — 3.184.868 81.842
54 S. Hansen Produktion A/S 285.939 285.939 — 1.018.110 75.925
55 KAAE MANAGEMENT ApS 285.498 285.498 — 806.089 77.393
56 CHJ HOLDING ApS 275.687 275.687 — 14.260.806 28.500
57 ODI HOLDING ApS 272.958 272.958 — 562.102 0
58 Organic Growth ApS 266.423 266.423 — 577.009 79.970
59 RO Entreprise APS
CVR 39462303 APS Opløst efter konkurs Tømrer- og bygningssnedkeraktiviteter København
261.168 261.168 — 33.299 0
60 Vognmandsfirmaet Carsten Holm Jensen A/S 256.504 256.504 — 5.017.063 73.000
61 HTN HOLDING ApS 252.334 252.334 — 4.203.148 0
62 TempNorth Vikar ApS 246.239 246.239 — -177.357 17.020
63 SPEAKV Holding ApS 239.184 239.184 — 279.184 0
64 FINDROOMMATE.DK ApS 192.338 192.338 — -6.580 54.250
65 ALB RENTAL APS 184.190 184.190 — 1.106.384 -69.153
66 E. Nord Byg ApS 180.083 180.083 — 3.127.447 61.484
67 Lunap ApS 176.400 176.400 0 157.500 4.290
68 ALB RENTAL HOLDING APS 170.869 170.869 — 1.135.144 -1.929
69 Vilhelmsson-Group ApS 169.028 169.028 — 217.538 47.965
70 Viking Surf House ApS 167.062 167.062 — 508.428 48.084
71 LOKALBOLIG NÆSTVED ApS 158.007 158.007 — 196.774 54.686
72 Ejendomsselskabet Vestergade 94 ApS 156.997 156.997 — 2.572.555 44.836
73 Vikings Holding ApS 150.844 150.844 — 614.210 —
74 Nordens Revision ApS 137.974 137.974 — 177.974 43.032
75 ALLERGOLOGISK INDEKLIMA DIAGNOSTIK ApS 136.648 136.648 — 2.775.699 51.775
76 Levison Ejendomme ApS 129.178 129.178 — 1.432.477 38.492
77 STISEN CONSULT ApS 129.164 129.164 — 1.627.979 19.466
78 DENREX HOLDING ApS 120.800 120.800 — 72.953 —
79 KURT RIISHØJ HOLDING ApS 116.556 116.556 — 1.602.742 -4.607
80 PK Logistik A/S
CVR 39512971 A/S Opløst efter erklæring Vejgodstransport Brønderslev
106.448 106.448 — 1.056.893 31.395
81 Copenhagen renovation ApS 96.479 96.479 — 136.479 29.158
82 Københavns Tag & Blik A/S 92.649 92.649 — 626.585 27.962
83 Fjedermos ApS 91.009 91.009 — 97.930 28.358
84 Morten Holm Holding 2021 ApS 84.912 84.912 — 6.339.112 —
85 Vigula Holding ApS 84.838 84.838 — 6.339.038 —
86 JYSK EJENDOMS- OG BOLIGSERVICE ApS 80.678 80.678 — 8.717.882 55.812
87 Elefsen Consulting ApS 74.084 74.084 — 885.149 1.290
88 CS Maskinudlejning ApS 73.079 73.079 1.067.140 241.864 20.612
89 EXPERTYPE DATA ApS 68.825 68.825 — 720.658 11.719
90 L. Lynge Holding ApS 67.277 67.277 — 63.606 -688
91 ActiveAir ApS 58.388 58.388 — 272.040 22.908
92 Malermester Heidi Henriksen ApS
CVR 43059726 APS Maleraktiviteter Lejre
58.194 58.194 — 129.807 20.790
93 Rosebakken 1 ApS 56.906 56.906 124.000 194.512 16.050
94 Malermester Heidi Henriksen Holding ApS 53.640 53.640 — 120.574 -1.254
95 MBO ApS 51.362 51.362 — 3.838.912 0
96 NiSt holding ApS 49.475 49.475 — 45.151 10.700
97 Form3d ApS 47.934 47.934 — 87.934 15.206
98 EAA Charlottenlund Holding ApS 46.848 46.848 0 1.532.290 27.907
99 RUST Holding ApS 42.536 42.536 — 82.536 -1.522
100 ZENLICA ApS 41.258 41.258 — 601.187 7.484
101 PH Byg & Søn ApS 40.137 40.137 — 248.659 15.488
102 CS INVEST HJØRRING ApS 39.852 39.852 36.893 3.166.043 -181
103 Læsten Auto ApS 35.381 35.381 1.449.136 71.810 —
104 RIISHØJ EJENDOMME ApS 34.851 34.851 — 1.173.553 9.830
105 Rimexa ApS 28.623 28.623 318.416 379.322 8.073
106 Storgaard Mehlsen Virksomhedsudvikling ApS 28.400 28.400 192.200 1.635.090 15.422
107 XSOLVE ApS 26.000 26.000 40.138 226.132 7.333
108 Murerfirmaet Mølholm ApS
CVR 40512233 APS Murerarbejde Aalborg
23.294 23.294 — 116.811 7.000
109 NORDJYSK DIAMANTBORING & SKÆRING ApS 17.142 17.142 — 157.301 11.341
110 JUST BEAUTIFUL ApS 15.795 15.795 — 100.540 4.455
111 Celis Consult ApS 14.456 14.456 1.613.730 55.696 5.546
112 GRAFIKSNEDKERIET ApS 12.553 12.553 — -29.118 —
113 FRESE & CO. ApS 10.732 10.732 — 547.302 4.664
114 RosendalDesign ApS
CVR 37984256 APS Opløst efter erklæring Industrielt design og modedesign Gentofte
9.218 9.218 57.350 2.075 —
115 JYSK KORNFORMIDLING ApS 7.360 7.360 — 36.128 0
116 Holdingselskabet Rationel ApS 4.039 4.039 — 2.851.541 1.139
117 CM HOLDING ApS AF 5. SEPTEMBER 2003 0 0 — -97.734 0
118 KanAfghan ApS 0 0 0 54.000 0
119 MARTIN THØGERSEN ApS 0 0 0 80.000 —
120 Mediteran RealEstate ApS 0 0 — 50.000 —
121 Resolvo.dk ApS 0 0 3.968.304 60.000 —
122 Sophiendal Cater ApS 0 0 — 40.000 0
123 Kolding Stadion Tribune ApS
CVR 42450103 APS Drift af sportsanlæg Kolding
-898 -898 — 4.922.705 -254
124 LVR Invest ApS
CVR 42090751 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Aarhus
-988 -988 2.000 156.748 —
125 JF-PROTECH ApS -1.258 -1.258 0 118.302 —
126 NL Service ApS
CVR 40630570 APS El-installation Lejre
-1.578 -1.578 — 464.997 -2
127 Timo Harboe Holding ApS -1.950 -1.950 — 38.050 -550
128 CultivateOrg ApS -2.266 -2.266 — 37.734 -1.000
129 Profectica ApS -2.328 -2.328 — 37.672 -660
130 PS Ejendomme Næstved ApS -2.672 -2.672 — -65.985 387
131 Siraah Holding ApS -2.991 -2.991 — 93.670 —
132 Martin Olsen ApS -6.068 -6.068 — 55.581 0
133 KONZAP HOLDING ApS
CVR 30707338 APS Opløst efter erklæring Anden finansiel formidling i.a.n. Thisted
-7.683 -7.683 — -48.745 —
134 Htex Group ApS -8.309 -8.309 — -9.372 —
135 Tempnorth Byg ApS -9.920 -9.920 — 44.291 —
136 Aabybrocenteret, Bygning 4C ApS
CVR 42130141 APS Opløst efter fusion Køb og salg af egen fast ejendom Jammerbugt
-17.036 -17.036 — -2.587 -4.805
137 KONSULENTFIRMAET BOWMANN ApS -22.499 -22.499 — 795.106 -11
138 Sjøbeck ApS -23.982 -23.982 — 463.704 0
139 Wincrowns ApS -32.241 -32.241 — -89 -7.755
140 NC ShareCo 11 ApS -37.566 -37.566 0 2.025.504 0
141 boostly A/S -39.413 -39.413 — -39.973 0
142 byens Maler aps
CVR 38731815 APS Maleraktiviteter Esbjerg
-53.197 -53.197 — 115.332 —
143 Liebgen Holding ApS -64.674 -64.674 — 298.908 5
144 Guido ApS -64.968 -64.968 — 125.148 -17.883
145 HOYDAL CONSULTING ApS -71.399 -71.399 — 160.226 0
146 SPEAKV ApS -74.566 -74.566 — 294.130 -15.197
147 BOOX ApS -96.680 -96.680 — 400.386 —
148 cvst ApS -135.838 -135.838 — -95.838 —
149 CM-TRADE.DK ApS -157.321 -157.321 — -533.888 147.300
150 Niko-Lej ApS -160.536 -160.536 — -303.938 -23.600
151 HR Invest Besser ApS -168.491 -168.491 0 1.155.194 1.080
152 Moccatime ApS -241.992 -241.992 — 115.263 -67.742
153 CHAMEL HOLDING ApS -416.899 -416.899 23.200 127.000 0
154 NetHire ApS
CVR 38653814 APS Opløst efter fusion Computerprogrammering Albertslund
-606.678 -606.678 — 857.086 -554.830
155 Østergade 6, Aabybro ApS
CVR 39072637 APS Opløst efter fusion Udlejning af erhvervsejendomme Jammerbugt
-2.169.412 -2,2m — 623.217 -611.887
156 E. Nord Ejendomme ApS -2.986.571 -3m — 2.377.300 -815.665
157 Ejendomsudvikling Nord A/S -4.259.130 -4,3m — 14.257.041 -151.197
158 Ejendomsselskabet Krekærlund ApS -8.274.404 -8,3m — 15.247.427 -2.678.441
159 BoligInvest Aarhus, Malling A/S -8.429.518 -8,4m — 15.004.147 -37.331