regnskabsdagen

Regnskaber

191 selskaber offentliggjorde årsrapport 19. maj 2024. 125 kom ud af regnskabsåret med overskud og 56 med underskud. Tilsammen havde de et årsresultat på -59,8 mio kr., betalte 6 mio kr. i skat og rådede over 1,6 mia kr. i investeret kapital med 643,2 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på -3,8 % og en egenkapitalforrentning (ROE) på -9,3 %. Yderligere 1 selskab indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.

191
selskaber
125
med overskud
56
med underskud
-59,8 mio
samlet årsresultat
6 mio
betalt skat
643,2 mio
egenkapital
1,6 mia
investeret kapital
-9,3 %
ROE
Alle regnskaber — sorteret efter årets resultat
# virksomhed resultat omsætning egenkapital skat periode
1 MARTIN BACH HOLDING ApS 24.807.862 24,8m — 72.677.706 3.603
2 Gyldenvang 2017 ApS 8.482.680 8,5m — 8.770.741 89.474
3 HNI TRADING ApS 3.991.885 4m — 14.627.654 0
4 K/S HOLTE STATIONSVEJ 14, HOLTE 3.701.414 3,7m 2.400.236 22.625.265 —
5 REVISIONSFIRMAET JENS KRISTIAN JEPSEN ApS 3.319.580 3,3m — 10.049.424 957.027
6 HAVNEHUSET KERTEMINDE ApS 3.259.767 3,3m 0 4.831.805 0
7 STEMAR INVEST ApS 3.019.184 3m — 30.523.283 460.427
8 OLE LAURIDSEN HOLDING ApS 2.901.663 2,9m — 31.251.997 819.283
9 Wolmer Gruppen Holding ApS
CVR 39693852 APS Opløst efter spaltning Ikke-finansielle holdingselskaber Holbæk
2.896.174 2,9m — 7.238.667 -74.280
10 Wolmer Gruppen Boligmaler A/S
CVR 37431273 A/S Maleraktiviteter Holbæk
2.729.852 2,7m — 3.987.319 623.069
11 JIMMIE JENSEN HOLDING ApS 2.182.777 2,2m — 25.997.741 85.844
12 Skrrt Holding ApS 1.798.019 1,8m 0 11.963.159 -51.657
13 JARLBY HOLDING ApS 1.779.901 1,8m — 49.043.464 100.547
14 TØTTRUP HOLDING ApS 1.374.975 1,4m — 8.988.107 387.813
15 INTEC SYSTEM ApS 1.358.215 1,4m — 1.694.806 398.362
16 UNIPLUS IT A/S 1.261.311 1,3m — 3.519.541 356.131
17 EEG HOLDING ApS 1.255.464 1,3m — 6.938.455 179.363
18 TERLIS ApS 1.163.911 1,2m — 5.240.009 164.928
19 JBF ASSENS HOLDING ApS 1.085.759 1,1m — 4.671.820 48.437
20 NLM I ApS
CVR 38642421 APS Opløst efter erklæring Ikke-finansielle holdingselskaber København
1.073.611 1,1m — 9.761.551 -307.587
21 COMPLUS HOLDING ApS 1.071.604 1,1m — 7.500.794 124.263
22 ABA NON FOOD A/S 922.573 922.573 — 3.922.579 263.462
23 MIDTAGER ApS 869.832 869.832 1.665.315 9.067.216 207.356
24 YKON Rådgivende Ingeniør ApS 849.833 849.833 — 889.834 239.697
25 YKI Holding ApS 842.650 842.650 — 1.320.784 0
26 A.S. Arnbjerg ApS 788.071 788.071 — 688.057 189.816
27 KEJ ROGR Holding ApS 747.318 747.318 — 4.041.789 0
28 USSERØD KONGEVEJ 16-18 ApS 656.299 656.299 — 6.673.075 185.109
29 Trojaborg ApS 652.658 652.658 — 1.656.779 186.957
30 Hanne Agerbo Holst Holding ApS 622.427 622.427 — 1.246.592 18.584
31 KTSM-FINANS ApS 601.488 601.488 — 10.969.547 169.988
32 KORNBEK HOLDING ApS 512.528 512.528 — 6.505.741 0
33 Bymaggiepoulsen ApS
CVR 43711288 APS Andre reklameaktiviteter Aarhus
430.513 430.513 — 470.513 121.926
34 Nanoq Solutions ApS
CVR 43675923 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Vejen
428.262 428.262 — 468.263 15.727
35 GLOSTRUP EJENDOMSSELSKAB ApS 409.893 409.893 926.160 2.584.313 0
36 Abou Holding ApS 393.986 393.986 — 910.968 0
37 SOLHØJ BLOMSTER ApS 358.698 358.698 — 741.050 101.319
38 FJORDHAVEN ApS 352.035 352.035 — 3.861.361 —
39 COORD HOLDING ApS 335.111 335.111 — 3.832.292 32.027
40 Skriver Consult ApS
CVR 43754106 APS Computerprogrammering Syddjurs
314.250 314.250 — 354.250 88.792
41 VESTERGADE 157 ApS 312.613 312.613 — 4.242.915 42.562
42 Akacie Consult ApS 312.104 312.104 — 762.648 100.863
43 ENOCH SHOW PRODUCTION ApS 300.455 300.455 — 4.351.465 87.908
44 Eide Engineering ApS 294.369 294.369 — 334.369 83.129
45 Aleksander Eide Holding ApS 287.027 287.027 — 327.027 -1.760
46 Akacie Holding ApS 276.475 276.475 — 1.234.938 -6.820
47 MATOBI HOLDING ApS
CVR 28660383 APS Havfiskeri Læsø
274.188 274.188 — 583.661 —
48 NIKLAS CHRISTIANSEN, LÆSØ HOLDING ApS 257.419 257.419 — 2.937.798 25.630
49 Ejlsmark Holding ApS 241.357 241.357 — 4.153.833 59.466
50 SORGENFRIVEJ 17 ApS 240.244 240.244 — 2.880.206 67.761
51 USSERØD KONGEVEJ 92 ApS 228.259 228.259 — 2.450.069 64.636
52 EDC Poul Erik Bech, Ballerup A/S 206.339 206.339 — -117.018 62.305
53 DP Sydsjælland ApS 198.911 198.911 — 1.039.360 8.000
54 COORD EJENDOMME ApS 198.198 198.198 — 2.269.864 58.241
55 PME ApS 194.605 194.605 — 231.566 -54.888
56 Webly ApS 188.467 188.467 — 449.612 57.245
57 C & P EJENDOMSINVEST ApS 181.151 181.151 — 3.275.834 48.273
58 Yoga Unlimited ApS
CVR 41917636 APS Tvangsopløst Anden undervisning i.a.n. Helsingør
180.758 180.758 — 7.241 58.696
59 danITpro ApS 170.255 170.255 — 210.255 48.385
60 PB Design ApS 167.927 167.927 — 344.755 40.192
61 ØSTERBY EL-SERVICE ApS
CVR 31249686 APS El-installation Læsø
166.520 166.520 — 689.652 -33.514
62 Alguru ApS 165.819 165.819 — 1.133.713 47.859
63 CMP RE ApS 160.334 160.334 — 1.036.114 52.393
64 ReaKapital ApS 145.180 145.180 412.783 1.852.052 42.391
65 Sebnic Ejendomme ApS 139.962 139.962 — 470.271 44.880
66 Crew System ApS 134.673 134.673 — 240.465 -18.681
67 STALD GRANDLØSE ApS 120.054 120.054 263.500 1.207.124 33.860
68 PB Design Holding ApS 115.783 115.783 — -15.704 —
69 Prana CE Holding ApS
CVR 41915617 APS Tvangsopløst Finansielle holdingselskaber Helsingør
115.300 115.300 — 29.955 0
70 Bøgelunds Erhvervsservice P/S 110.218 110.218 — 787.363 —
71 REISEHUSET TRAVELS ApS 107.237 107.237 — -79.528 37.730
72 Taxikørsel 175 ApS 102.619 102.619 — 212.368 28.930
73 PELA ENTREPRISE ApS 98.970 98.970 532.753 703.987 27.915
74 FINASYS ApS 96.755 96.755 — 5.207.786 6.815
75 DRONNINGENSGADE 10 ApS 95.752 95.752 — 3.514.250 24.186
76 BJARNE ASTRUP HOLDING ApS 75.781 75.781 — 6.428.834 —
77 Sound Producktion ApS 71.976 71.976 — 282.919 21.230
78 mito VVS ApS 71.473 71.473 — 236.126 21.835
79 OEG.dk ApS 71.081 71.081 — 2.384.324 20.042
80 THORSGADE 24 ApS 70.630 70.630 — 4.138.796 17.100
81 Hebogaard Holding ApS 66.490 66.490 — 223.016 0
82 Staalgaard Holding ApS 63.919 63.919 — 359.737 0
83 ROBBIN A/S 63.538 63.538 — -1.105.405 37.877
84 JENS PETER THOMSEN ApS 59.836 59.836 — 2.516.395 16.912
85 CMP RE 2 ApS 59.741 59.741 — 408.037 22.208
86 Segall Group ApS 58.253 58.253 — 135.970 19.069
87 Taxikørsel 231 ApS
CVR 43442627 APS Opløst efter erklæring Passagertransport på bestilling i køretøj med chauffør Aarhus
51.495 51.495 — 91.495 14.520
88 BK Psykiater ApS 49.642 49.642 — 238.851 16.326
89 JODA INVEST ApS 48.918 48.918 — -207.145 —
90 BELLEROPHON ApS 48.898 48.898 — 1.246.414 7.122
91 Plexo Group ApS 48.574 48.574 — 34.162 —
92 CENAPS EUROPE ApS 46.212 46.212 285.271 159.896 —
93 TORBEN HØY HOLDING ApS 44.913 44.913 — 2.520.564 0
94 Kim Kirkegaard, Silkeborg ApS 33.062 33.062 — 321.777 9.325
95 Taxikørsel 67 ApS 29.121 29.121 — 69.121 8.214
96 Din Bolig Arkitekt ApS
CVR 42937029 APS Arkitektaktiviteter København
29.086 29.086 — 89.750 8.646
97 Exile Holding ApS 28.474 28.474 — 93.997 0
98 Lazz Holding ApS 28.474 28.474 — 94.575 0
99 IN CIMA TAG A/S 27.242 27.242 — 510.855 7.626
100 BOTJEK ELTJEK ApS
CVR 34228701 APS El-installation Horsens
26.707 26.707 — 348.361 7.533
101 Cincinnatus ApS 25.640 25.640 — 3.313.687 3.541
102 SKOSH S.M.B.A. 25.050 25.050 47.934 60.309 —
103 Holding af 28/8 2020 ApS 24.891 24.891 — 123.694 —
104 E-drive ApS 23.403 23.403 — 316.968 9.166
105 Taxikørsel 011 ApS 22.482 22.482 — 138.311 6.341
106 LISBORG ApS 21.180 21.180 351.005 112.905 0
107 CCWASH ApS
CVR 38861859 APS Under konkurs Formueforvaltning Høje-Taastrup
20.738 20.738 — -55.365 11.602
108 Fueled by Coffee ApS 19.637 19.637 — 70.904 5.539
109 M&A Logistik ApS
CVR 42609455 APS Vejgodstransport Brøndby
18.800 18.800 3.829.644 58.800 5.302
110 Michael Rasmussen Transport ApS
CVR 44062860 APS Vejgodstransport København
18.740 18.740 — 88.740 -62.392
111 Knowl8 ApS
CVR 37442410 APS Tvangsopløst Undervisning inden for sport og fritid Roskilde
17.025 17.025 — 34.493 0
112 BODI Advising ApS 16.606 16.606 — 56.606 15.488
113 Rammus Holding ApS 13.911 13.911 — 83.911 -1.386
114 Murerfirmaet Bruun & Toftdal ApS
CVR 41269103 APS Murerarbejde Halsnæs
13.458 13.458 — 657.688 9.168
115 BVB Holding ApS 12.747 12.747 — 53.019 -1.089
116 R.H. DENTAL ApS 12.741 12.741 — 200.140 3.500
117 CCCLSE ApS 12.215 12.215 0 27.785 0
118 MALIBROMA ApS 9.828 9.828 0 264.912 2.772
119 AA Taxi 1 Aps 8.658 8.658 — 75.532 2.442
120 Colibo A/S 6.245 6.245 — -4.971.120 0
121 M/G Skovshoved Holding ApS 4.956 4.956 — 231.818 —
122 Butik Life ApS 3.384 3.384 — 117.655 2.970
123 Sirius Ventures ApS 2.381 2.381 0 96.623 -2.008
124 HT Ejendomsservice ApS 1.820 1.820 — 176.140 20.062
125 Jedico Holding ApS 5 5 — 39.650 0
126 DART HOLDING ApS 0 0 — 0 —
127 DGB Rørvig ApS 0 0 — 38.086 0
128 Emma Zahlekjær May ApS 0 0 — 0 —
129 INATOR HOLDING ApS 0 0 0 99.631 0
130 Igen Studio ApS 0 0 — 0 0
131 MCIP ApS 0 0 — 40.000 0
132 NJSJ Holding ApS 0 0 — -527.317 —
133 SAMO Holding ApS 0 0 — 40.000 0
134 Sustainability Consultants ApS 0 0 — 40.000 0
135 MEDIEVIRKSOMHEDEN VEJVISEREN ApS -1.099 -1.099 15.815 26.211 —
136 MØLLER PETERSEN ApS
CVR 20166398 APS Opløst efter frivillig likvidation Forberedende byggepladsarbejder Køge
-1.109 -1.109 — 130.951 —
137 LILLE MY Holding ApS -2.500 -2.500 0 30.717 0
138 MADOPSKRIFTER.NU ApS -2.536 -2.536 26.812 10.467 -715
139 LG Møller Holding ApS -5.625 -5.625 — 30.475 0
140 Sportsencyclo ApS -5.742 -5.742 11.235 15.220 —
141 LGM ApS -5.946 -5.946 — 106.564 0
142 Suhi Holding ApS
CVR 41458895 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Aarhus
-6.009 -6.009 — 27.203 —
143 Triumvirat Holding ApS -8.343 -8.343 — -222.271 0
144 AZ Regnskab ApS -10.706 -10.706 — 29.806 -3.020
145 HBB EJENDOMME ApS
CVR 34455198 APS Opløst efter erklæring Anden udlejning af boliger Aarhus
-11.064 -11.064 93.166 716.613 -5.941
146 Taxikørsel 016 ApS -15.651 -15.651 — 10.909 —
147 Focus Training ApS
CVR 42418285 APS Opløst efter erklæring Undervisning på erhvervsfaglige skoler Sønderborg
-18.997 -18.997 — -45.276 —
148 SNUFKIN ApS -19.599 -19.599 217.242 3.905 0
149 Erik Frandsen Holding ApS -21.588 -21.588 — -464.424 —
150 Winspire Consulting ApS -22.138 -22.138 — 163.143 4.693
151 Voldgade 6-8 ApS
CVR 43360930 APS Opløst efter erklæring Anden udlejning af boliger Rebild
-22.387 -22.387 — 4.532 -4.365
152 Tømrer & Snedker Henrik Nielsen ApS -23.651 -23.651 — 299.662 -7.783
153 Sonny Sunshine Holding ApS -25.562 -25.562 — -10.221 0
154 Jenlebakken Holding ApS -26.599 -26.599 0 296.714 —
155 Akaciehusene KV3 ApS
CVR 42410578 APS Opløst efter erklæring Køb og salg af egen fast ejendom Furesø
-30.331 -30.331 — -71.734 -8.558
156 INNOCHEM ApS -34.892 -34.892 0 63.033 —
157 K.J.B. Holding ApS -46.075 -46.075 — 9.121 0
158 NR Landskab Holding ApS -46.080 -46.080 — 10.346 0
159 Keyton ApS
CVR 38508571 APS Computerprogrammering Aalborg
-46.823 -46.823 — 280.381 —
160 Kæderup ApS -47.753 -47.753 — 102.247 —
161 Bønderby ApS -47.789 -47.789 — 102.211 —
162 Claus Skovfoged Holding ApS -56.433 -56.433 — -49.574 —
163 KS Ejendomme Fredericia ApS -61.011 -61.011 — 79.400 -17.209
164 Wakeup Taxi ApS -62.618 -62.618 — -16.570 —
165 Hemdrup Kær ApS -63.005 -63.005 — 129.954 —
166 MEIPOP ApS -67.039 -67.039 13.121 -75.373 —
167 CALLES KLOAK- OG ENTREPRENØRFIRMA ApS -77.550 -77.550 600.623 33.116 -13.133
168 Brøndum Kær ApS -91.385 -91.385 — 86.451 —
169 Kongelys Spartel og Malerfirma ApS
CVR 43226665 APS Maleraktiviteter Odense
-97.178 -97.178 — -41.466 0
170 Rooty ApS -113.354 -113.354 — -1.289.025 0
171 Himmerland Ejendomsselskab ApS -115.994 -115.994 — 334.669 —
172 JØRGEN THIIM HOLDING ApS -133.713 -133.713 — 335.503 -584
173 AZ ApS -143.150 -143.150 — 106.858 0
174 Havani ApS -181.157 -181.157 — -139.657 —
175 md taxa-1 ApS -226.327 -226.327 — 160.697 0
176 Dansk Multiservice ApS -229.852 -229.852 — -24.555 0
177 ANPARTSSELSKABET AF 29. APRIL 2008 -271.998 -271.998 — 6.839.474 -83.788
178 KLAUSEN & benefix ApS
CVR 41967099 APS Opløst efter erklæring Anden undervisning i.a.n. Vejle
-332.919 -332.919 254.966 -1.290.446 -88.000
179 LHSH Holding ApS -353.912 -353.912 — -2.500 0
180 St. Jørgen Energy A/S -400.706 -400.706 — 466.976 —
181 Lynæs Advisory K/S -519.457 -519.457 — 902.155 —
182 Filt Cph ApS -641.618 -641.618 — 114.110 -128.578
183 TANDPROTETIKEREN ApS -991.178 -991.178 — 3.074.606 -1.600
184 Position Green Denmark ApS -1.184.808 -1,2m — 8.520.397 -98.861
185 SuperBrugsen Spentrup AMBA -1.712.621 -1,7m — 2.950.264 -133.074
186 FlexLogical ApS -1.835.468 -1,8m — -5.569.148 447.595
187 St. Jørgen Holding A/S -3.798.199 -3,8m — 45.225.081 0
188 FONDEN MARIEHJEMMENE -5.219.771 -5,2m — 49.161.337 -1.451.531
189 Selskabet af 1. september 2022 ApS
CVR 43842994 APS Under frivillig likvidation Ikke-finansielle holdingselskaber Herning
-50.205.000 -50,2m — 126.894.000 —
190 ROSE Poultry A/S -83.831.000 -83,8m 1.717.497.000 -69.146.000 0
191 FORENINGEN DEN GYLDNE CIRKEL ikke udtrukket — — — —