regnskabsdagen

Regnskaber

174 selskaber offentliggjorde årsrapport 9. marts 2024. 123 kom ud af regnskabsåret med overskud og 43 med underskud. Tilsammen havde de et årsresultat på 108,4 mio kr., betalte 12,1 mio kr. i skat og rådede over 1,1 mia kr. i investeret kapital med 650,3 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 10,1 % og en egenkapitalforrentning (ROE) på 16,7 %. Yderligere 1 selskab indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.

174
selskaber
123
med overskud
43
med underskud
108,4 mio
samlet årsresultat
12,1 mio
betalt skat
650,3 mio
egenkapital
1,1 mia
investeret kapital
16,7 %
ROE
Alle regnskaber — sorteret efter årets resultat
# virksomhed resultat omsætning egenkapital skat periode
1 IT Ventures ApS 7.917.566 7,9m — 10.948.961 -16.723
2 SITECOVER A/S 7.179.908 7,2m — 35.523.776 2.028.592
3 ARM MA HOLDING ApS 7.033.139 7m — 8.941.977 22.944
4 VTP HOLDING ApS 6.690.214 6,7m — 11.040.997 -13.247
5 KELD HERMANN A/S 4.350.035 4,4m — 8.271.374 1.252.806
6 JS Invest af 23. april 2021 ApS 4.314.853 4,3m — 65.451.939 894.513
7 LIKE HOLDING ApS 3.868.897 3,9m — 20.180.595 24.807
8 CACTUS HOLDING ApS 3.800.576 3,8m — 24.875.990 27.094
9 STEFFEN DUVE HOLDING ApS 3.774.543 3,8m — 8.213.938 0
10 SKALL STUDIO ApS 3.558.304 3,6m — 13.287.216 1.032.655
11 Dana Sæby Holding ApS 3.266.564 3,3m — 5.101.062 -3.649
12 EDVARD BENDTSEN HOLDING ApS 2.836.071 2,8m — 51.654.253 162.578
13 NLS HOLDING ApS 2.662.887 2,7m — 22.171.737 647.394
14 SABU Holding ApS 2.437.807 2,4m — 7.422.612 -17.541
15 SLC HOLDING A/S 2.205.627 2,2m — 10.092.020 -55.974
16 Kenni Nielsen Holding ApS 2.099.970 2,1m — 2.160.081 -796
17 Kehlet Capital ApS 2.011.543 2m — 17.659.607 159.705
18 SØHUSET A/S 1.998.069 2m 6.403.020 17.320.766 1.672.812
19 JAKOBSEN HOLDING ANNO 2014 ApS 1.984.151 2m — 3.472.822 -7.451
20 ANNA SCHUSTER HOLDING ApS 1.844.515 1,8m — 7.336.027 -80.216
21 ULBØLLE CEMENTVAREFABRIK OG BYGGEMATERIALER A/S
CVR 58423815 A/S Opløst efter fusion Ikke-finansielle holdingselskaber Svendborg
1.798.493 1,8m — 22.496.629 475.658
22 Fons Equity Management ApS
CVR 41899603 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Aarhus
1.503.271 1,5m — -479.603 0
23 Stavnager Holding ApS 1.498.000 1,5m — 1.538.000 -564
24 Lissy Christensen Ejendomme G8 ApS 1.433.352 1,4m — 6.594.645 404.279
25 Emagino ApS 1.344.360 1,3m — 6.094.990 0
26 DIVAN ApS 1.294.456 1,3m 15.009.649 4.023.701 379.819
27 BUKH A/S 1.218.383 1,2m — 6.819.149 211.662
28 AS Holding 2021 ApS 1.186.644 1,2m — 15.314.074 258.498
29 LH HOLDING TJÆREBORG I ApS 1.115.919 1,1m — 13.021.044 0
30 Ejendomsselskabet Åbogade Holding A/S 1.094.535 1,1m — 19.526.685 -1.417
31 BVCOOL ApS 1.063.740 1,1m — 5.410.534 -6.842
32 B & V KØLETEKNIK ApS 1.063.155 1,1m — 4.324.236 298.650
33 Techstar ApS 1.006.017 1m — 1.046.682 290.390
34 CLAUS LETH GREGERSEN HOLDING ApS 972.667 972.667 — 4.379.589 0
35 JSInvest ApS 933.987 933.987 — 17.414.663 53.647
36 Frandsen8680 Holding ApS 854.694 854.694 — 54.651.367 0
37 JPM Advokatanpartsselskab 688.389 688.389 — 2.108.939 —
38 S2 INVEST ApS 637.413 637.413 — 7.270.222 151.028
39 CMB HOLDING ApS 637.036 637.036 — 7.313.331 173.303
40 M & J Rasmussen ApS 612.813 612.813 0 3.826.397 8.998
41 MFR Rail ApS 593.354 593.354 — 1.641.452 170.591
42 KLV16 ApS 554.041 554.041 — 1.699.867 -3.550
43 INGREDIENTDK ApS 545.172 545.172 — 595.172 153.792
44 BUKH ASIA HOLDING A/S 521.622 521.622 — 2.047.294 -14.128
45 TANGOTECH ApS 511.554 511.554 — 539.349 30.914
46 HAC Invest ApS 509.406 509.406 — 1.926.165 2.675
47 IrmaByen 13 ApS 496.741 496.741 — 1.230.011 140.096
48 Eqis ApS 467.885 467.885 — 601.275 131.984
49 Stavnager ApS 459.662 459.662 — 706.042 129.876
50 Jul Jord & Kloak ApS 432.164 432.164 — 472.164 122.109
51 BARKHOLT HOLDING ApS 429.943 429.943 — 1.688.343 -92
52 Finished Goods Engineering ApS 421.229 421.229 — 607.109 -15.202
53 DUERLUND COACHING & LEDERSKAB ApS 376.091 376.091 — 4.665.925 109.450
54 SMEDEMARK ApS 372.952 372.952 — 2.326.182 45.292
55 JAKOB GLASIUS HOLDING ApS 355.591 355.591 — 687.097 —
56 LOTTE HOLST-PEDERSEN HOLDING ApS 355.545 355.545 — 599.779 —
57 MICHANDREA HOLDING ApS 339.737 339.737 — 1.227.180 98.728
58 STENUM SMEDESERVICE ApS 324.317 324.317 — 519.326 93.035
59 Bahij Ejendomsselskab ApS 321.005 321.005 — 1.375.307 96.293
60 STJO Holding ApS 320.857 320.857 — 360.857 -1.732
61 HENRIK TANG JENSEN HOLDING ApS 316.629 316.629 — 2.940.539 2.336
62 HANJA PLAST ApS 312.668 312.668 — 2.724.805 -89.780
63 3LS ApS 310.176 310.176 — 727.309 87.486
64 Henrik Wille Holding ApS 307.511 307.511 0 2.107.200 -8.759
65 DANISH HEALTHCARE ApS 307.392 307.392 — 1.054.984 88.704
66 Lepia Holding ApS 303.809 303.809 — 672.150 -1.377
67 TKH EJENDOMME ApS 287.005 287.005 — 10.089.145 167.884
68 STJO Consulting ApS 284.414 284.414 — 324.486 82.654
69 Murerfirmaet Jens-Ole Jensen ApS
CVR 40526420 APS Murerarbejde Herning
247.394 247.394 — 541.665 71.044
70 LL DK HOLDING ApS 231.080 231.080 — 3.047.597 17.227
71 Strathe Security Aps 218.449 218.449 — 361.269 66.351
72 Jens-Ole Jensen Holding ApS 206.037 206.037 — 743.752 -11.718
73 ERIK TRANS NIELSEN HOLDING ApS 193.351 193.351 — 2.131.522 0
74 Aiuto ApS 190.013 190.013 — 230.013 54.296
75 Kjeldbjerg Management ApS 177.420 177.420 — 179.267 50.355
76 BODD ApS 171.770 171.770 — 389.318 48.576
77 Altomar Holding ApS 169.836 169.836 — 2.047.726 —
78 CUBIK Denmark ApS
CVR 43783742 APS Under tvangsopløsning Fremstilling af møbler Vejen
168.767 168.767 — 208.767 59.730
79 Kjeldgaard Engineering ApS 160.084 160.084 — 210.084 45.340
80 Cheetah AI ApS
CVR 43429426 APS Opløst efter erklæring Computerprogrammering København
152.237 152.237 — 192.237 43.868
81 Helle Nielsen Holding ApS 146.559 146.559 — 532.851 0
82 HANS NIELSEN ApS 123.610 123.610 — 2.412.288 34.865
83 Sandroos Holding ApS 109.384 109.384 — 163.604 —
84 Niels Barkholt Holding ApS 106.899 106.899 — 133.029 0
85 Idé Centret Lagersalg ApS 101.145 101.145 — 68.621 28.528
86 BG Byg ApS
CVR 38459759 APS Opførelse af bygninger Viborg
100.330 100.330 — 683.230 41.752
87 Nulstack ApS 98.265 98.265 — 143.540 28.371
88 BB-REGNSKAB ApS
CVR 34204470 APS Under tvangsopløsning Bogføring og revision; skatterådgivning Hjørring
89.458 89.458 — 16.470 —
89 Baggesen ApS 88.967 88.967 — 408.141 25.074
90 GNI Capital ApS 86.184 86.184 — 140.069 0
91 ROYAL THAI MASSAGE COPENHAGEN ApS 85.406 85.406 — 319.134 24.077
92 Dansborg ApS 81.274 81.274 4.906.080 442.815 24.967
93 NLS INVEST ApS 77.029 77.029 — 372.429 18.524
94 NMH HOLDING ApS 71.334 71.334 — -265.148 -6.007
95 Entreprenør Matias Kristensen ApS 60.915 60.915 — 100.915 17.534
96 Kv-auto ApS 52.073 52.073 435.378 336.919 14.687
97 Trine Hedegaard ApS 49.640 49.640 — -80.681 13.997
98 Optimise.Nu ApS 38.862 38.862 — 154.421 0
99 Loge Husets Selskabslokaler ApS 36.579 36.579 — 156.416 10.758
100 Smage-Compagniet A/S 26.791 26.791 — 8.706.896 16.090
101 BVEJENDOM ApS 25.300 25.300 — 1.222.536 7.122
102 Hamalainen Holding Invest ApS
CVR 42374520 APS Opløst efter erklæring Ikke-finansielle holdingselskaber København
25.281 25.281 — 65.072 —
103 Goldmeyer Seiss ApS 24.721 24.721 0 235.326 5.872
104 RASMUSSEN SKILTE ApS
CVR 26853028 APS Opløst efter erklæring Fremstilling af andre færdige metalprodukter i.a.n. Nyborg
24.700 24.700 — 157.036 5.618
105 Langetved Ejendomme ApS 23.159 23.159 — 74.065 6.167
106 4balance ApS 22.730 22.730 29.141 75.852 6.411
107 Kalibr ApS 21.735 21.735 — 46.895 0
108 K Bang ApS 20.208 20.208 — 40.017 —
109 Leg & Læring ApS 18.795 18.795 50.000 74.290 5.308
110 Wellsys Sikkerhed ApS 18.556 18.556 — 70.053 5.701
111 GH-INVEST. SPENTRUP ApS
CVR 14293949 APS Finansiel leasing Randers
18.074 18.074 0 424.557 5.082
112 LHL Holding 2018 ApS 17.556 17.556 — 42.944 -1.584
113 Boye Capital ApS 17.477 17.477 — 69.753 5.092
114 PETER SØNDERGAARD HOLDING 11 ApS 14.207 14.207 — 40.469 0
115 VIOL ApS 11.346 11.346 — 1.511.346 -6.201
116 Bak management consulting ApS 8.600 8.600 — 404.836 3.652
117 IQ nordic Holding ApS 8.095 8.095 — 48.095 0
118 EXCELLENT COMPANY ApS 6.585 6.585 — 329.054 1.900
119 Bugtens Bryghus 2017 APS
CVR 39148986 APS Opløst efter frivillig likvidation Fremstilling af øl Jammerbugt
4.495 4.495 159.850 73.270 —
120 Siberian Group A/S 3.716 3.716 — 328.548 0
121 Ice by Skarø ApS 688 688 19.370 38.077 —
122 CULINA DESIGN ApS 662 662 9.255 -30.228 —
123 LØBER INVEST ApS 221 221 — 39.862 —
124 ASKO GROUP ApS
CVR 32553710 APS Under konkurs Anden finansiel formidling i.a.n. Aarhus
0 0 — 0 0
125 AZD Byg ApS 0 0 — 40.000 —
126 Amira Moussa ApS 0 0 — 40.000 0
127 Celebrate ApS
CVR 41056207 APS Opløst efter erklæring Konsulentbistand vedrørende informationsteknologi København
0 0 — -117.086 0
128 LIVE DETECT ApS 0 0 — 80.000 —
129 SCHØTT HOLDING ApS
CVR 33971192 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Herning
0 0 — 80.000 —
130 TEXTILPRINT ApS
CVR 35529276 APS Opløst efter konkurs Efterbehandling af tekstiler Frederiksberg
0 0 — 128.215 —
131 HPA HOLDING AF 15.12.2006 ApS -922 -922 — 634.478 -156
132 JimJams Holding ApS -4.451 -4.451 0 35.549 0
133 Multiservice Denmark ApS -5.325 -5.325 — -23.169 -2.008
134 Pappa's Pizza ApS -6.250 -6.250 0 22.736 —
135 DPGR ApS -6.339 -6.339 — 18.966 0
136 HIPSTER ApS -7.410 -7.410 — 242.590 -2.090
137 Stieper Holding ApS
CVR 43513664 APS Under konkurs Ikke-finansielle holdingselskaber København
-7.428 -7.428 — -7.428 —
138 SMOKEQUIT HOLDING ApS
CVR 34217696 APS Opløst efter frivillig likvidation Ikke-finansielle holdingselskaber Frederiksberg
-7.458 -7.458 — 81.801 —
139 Astrive Holding ApS -9.261 -9.261 0 31.139 —
140 H&M-EJENDOMSINVEST, RINGKØBING ApS -9.304 -9.304 — -1.014.881 0
141 Juhl Petersen Holding ApS -11.324 -11.324 — 783.491 -3.121
142 EJENDOMSSELSKABET AF 20/1 2012 ApS -11.347 -11.347 — 1.176.811 -3.201
143 FMF Trading ApS -11.524 -11.524 — 67.658 0
144 2B Consulting ApS -13.777 -13.777 — 37.003 0
145 RONS ApS
CVR 40253491 APS Opløst efter erklæring Fremstilling af parfume, hårshampoo, tandpasta mv. Høje-Taastrup
-14.685 -14.685 — 475.017 -3.916
146 HWG Invest ApS -17.403 -17.403 — 22.597 0
147 Kloaktilsyn ApS -28.301 -28.301 — 16.535 1.467
148 KUVIAN HOLDING ApS -32.514 -32.514 187.027 40.834 0
149 IM Import ApS
CVR 36023147 APS Opløst efter konkurs Detailhandel med frugt og grøntsager Vejle
-35.377 -35.377 — 101.308 —
150 Engedals holding ApS -35.979 -35.979 — 67.933 0
151 Engedal ApS -36.051 -36.051 — 74.255 -10.167
152 Vision Film ApS -37.740 -37.740 — 3.675 -6.598
153 Grafisk Kant ApS
CVR 32272428 APS Opløst efter erklæring Anden finansiel formidling i.a.n. Kolding
-49.523 -49.523 — 163.931 0
154 Kalibr Invest ApS -50.605 -50.605 — -71.935 —
155 TOFA Invest ApS
CVR 43990861 APS Opløst efter frivillig likvidation Køb og salg af egen fast ejendom Rudersdal
-62.616 -62.616 — -22.616 -13.417
156 Z-Danmark ApS -66.327 -66.327 — -26.327 -18.708
157 Event World ApS -83.703 -83.703 69.255 -43.703 —
158 Alkotest ApS -86.899 -86.899 — -361.649 0
159 AeA Ejendomme Aps -92.537 -92.537 — -270.206 -24.958
160 AH Taxi ApS -96.244 -96.244 — -106.315 0
161 PH INVEST AARS ApS -104.987 -104.987 -16.504 5.182.527 0
162 Prime Software ApS
CVR 40209727 APS Computerprogrammering Aabenraa
-113.843 -113.843 — -467.919 —
163 J.S. AF 1. OKTOBER 2008 ApS -117.993 -117.993 — 4.264.755 -33.280
164 KLOAK- OG ENTREPRENØRFIRMA ALEX LARSEN ApS -121.246 -121.246 — -476.960 108.975
165 Fjenneslev Autoophug ApS -128.233 -128.233 — 562.190 -36.008
166 ukendt blank ApS -128.707 -128.707 — -48.707 —
167 Hejlskov ApS -137.191 -137.191 — 481.745 -38.707
168 Hejlskov Kapital ApS -143.521 -143.521 — 314.406 -1.628
169 HOODI ApS
CVR 43993283 APS Computerprogrammering Hillerød
-156.139 -156.139 — 143.861 -44.038
170 Lissy Christensen Ejendomme G2 ApS -158.413 -158.413 — 2.433.935 -44.681
171 Moodfood Co. ApS -207.484 -207.484 — -254.323 -55.261
172 Center for Frilandsdyr K/S -592.101 -592.101 — 5.187.461 0
173 TOFTNÆSHEDE A/S -1.774.769 -1,8m — 22.380 -501.000
174 VEJERSLEV SPILDEVANDSLAV A.M.B.A. ikke udtrukket — — — —