regnskabsdagen

Regnskaber

164 selskaber offentliggjorde årsrapport 1. december 2024. 97 kom ud af regnskabsåret med overskud og 56 med underskud. Tilsammen havde de et årsresultat på 116 mio kr., betalte 27,2 mio kr. i skat og rådede over 2,2 mia kr. i investeret kapital med 1,2 mia kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 5,2 % og en egenkapitalforrentning (ROE) på 9,9 %. Yderligere 1 selskab indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.

164
selskaber
97
med overskud
56
med underskud
116 mio
samlet årsresultat
27,2 mio
betalt skat
1,2 mia
egenkapital
2,2 mia
investeret kapital
9,9 %
ROE
Alle regnskaber — sorteret efter årets resultat
# virksomhed resultat omsætning egenkapital skat periode
1 HOLBØLL A/S 26.533.133 26,5m 384.950.244 87.394.656 5.876.035
2 Holbøll Group A/S 23.982.741 24m 453.879.184 109.844.264 7.748.201
3 PAN MANAGEMENT CARE ApS 14.947.370 14,9m — 209.448.946 3.198.984
4 NORDENDAHL HOLDING ApS 11.751.254 11,8m — 73.486.200 822.710
5 Detgårgodt Holding ApS 6.885.462 6,9m — 16.437.190 253.028
6 H. & I. Holding A/S 6.344.061 6,3m — 59.511.033 -6.182
7 ERIK NØRGAARD HOLDING ApS 5.994.575 6m — 35.255.090 428.088
8 ROTTBØLL ApS 3.775.297 3,8m — 10.437.865 1.068.960
9 NEPTUNE LEAD ApS 3.711.342 3,7m — 3.751.342 1.060.334
10 GHANBARI ApS 3.695.882 3,7m — 3.735.882 -4.180
11 SULT & TØRST HOLDING ApS 2.900.122 2,9m — 9.373.830 -2.008
12 CRS Invest 2017 ApS 2.844.001 2,8m — 35.656.408 —
13 CRD Invest 2017 ApS 2.843.990 2,8m — 35.538.448 —
14 LAPL ApS 2.430.231 2,4m — 4.785.194 685.449
15 Holbøll Maskiner ApS 2.037.952 2m — 2.077.952 574.807
16 EMBACO360 A/S 1.797.912 1,8m — 12.863.294 566.077
17 Rebild Tavleteknik A/S 1.795.444 1,8m — 5.092.436 506.995
18 ASLA Holding ApS 1.675.675 1,7m — 22.244.968 459.246
19 TO SKÆGHØJ ApS 1.645.672 1,6m — 8.205.041 453.252
20 Nordisk Fundering A/S 1.513.743 1,5m 98.629.054 1.913.743 436.509
21 FBK HOLDING ApS 1.406.654 1,4m — 17.566.077 411.336
22 ND Invest 2017 ApS 1.363.376 1,4m — 31.413.299 -6.160
23 ANDERSEN-S CONTEMPORARY ART ApS 1.286.793 1,3m — -1.883.783 0
24 FORENEDE FINANS A/S 1.231.464 1,2m — 5.867.457 327.858
25 TLNS HOLDING ApS 1.223.748 1,2m — 9.368.125 330.946
26 A.K. SKARBY HOLDING ApS 1.212.902 1,2m — 10.659.749 67.628
27 SGFJK ApS 1.167.612 1,2m — 42.348.027 -4.058
28 JESPER KJELDSEN HOLDING ApS 1.007.802 1m — 17.825.992 320.883
29 E. BUGGE AUTOMOBILER ApS 975.313 975.313 — 10.457.358 0
30 MEDILASER HOLDING ApS 953.421 953.421 — 12.490.134 165.132
31 NOVUS TEGNESTUE ApS
CVR 34616809 APS Arkitektaktiviteter Aarhus
729.890 729.890 — 1.340.199 217.075
32 J OKS ApS 685.006 685.006 — 7.402.464 81.910
33 FJK af 2019 ApS 649.324 649.324 — 53.622.162 -58.472
34 TAANING SØGAARD ApS 629.946 629.946 — 9.571.326 —
35 TIKI ApS 517.361 517.361 — 15.958.334 4.576
36 Amalieskov ApS 515.885 515.885 427.382 555.885 145.506
37 DIDERICHSEN ApS 509.402 509.402 — 33.257.050 104.214
38 CCCP Holding ApS 478.512 478.512 — 971.930 —
39 Kilsgaard Invest Aarhus ApS 470.657 470.657 — 6.165.808 134.110
40 KSV Invest 2019 ApS 441.321 441.321 — 16.179.951 14.797
41 FSV Invest 2019 ApS 440.740 440.740 — 16.121.832 14.702
42 JSV Invest 2019 ApS 440.739 440.739 — 16.121.735 14.613
43 Agerskov-EC ApS 409.641 409.641 — 453.312 116.424
44 ANNALISE WEIHRAUCH HOLDING ApS 406.292 406.292 — 4.061.244 —
45 DAHL TOFT HOLDING ApS 357.481 357.481 — 5.746.753 18.884
46 KJÆR HVID HOLDING ApS 353.429 353.429 — 5.434.713 17.564
47 IMN HOLDING AF 2011 ApS 308.129 308.129 0 2.211.206 0
48 B & P Holding 2020 ApS 292.996 292.996 — 6.269.122 -1.976
49 KTC Support Holding ApS 289.644 289.644 — 2.531.482 14.714
50 JPSindberg Holding ApS 285.511 285.511 — 690.154 0
51 JCLH HOLDING ApS 271.751 271.751 — 2.580.162 32.296
52 SØKVIST EL-ANLÆG A/S
CVR 25473191 A/S El-installation Herlev
259.642 259.642 — 1.195.146 107.260
53 GEDSTED FINANS ApS 239.968 239.968 — 2.635.366 83.116
54 THISTED KØRETEKNISKE ANLÆG ApS
CVR 11425070 APS Drift af køreskoler Thisted
237.211 237.211 — 2.220.750 144.377
55 Garnskov ApS 233.834 233.834 330.183 1.330.729 66.009
56 TVC Holding ApS 226.969 226.969 — -3.190.278 0
57 AAGÅRD II ApS 220.616 220.616 — 2.960.375 68.498
58 RJ Arkitektur ApS 204.884 204.884 — 255.463 60.004
59 Fyns Havedesign ApS
CVR 41133783 APS Landskabspleje Faaborg-Midtfyn
202.960 202.960 — 395.612 58.497
60 JAKOB SKJOLDEMOSE HOLDING ApS 198.374 198.374 — 910.860 -773
61 Strandvejen 196 Holding ApS 189.530 189.530 — 227.204 -133
62 Allbike.dk ApS
CVR 36923512 APS Detailhandel med cykler Randers
181.097 181.097 — 1.233.481 53.919
63 PYNDT HOLDING ApS 168.677 168.677 — 5.254.248 21.254
64 AMHP HOLDING ApS 160.310 160.310 — 3.415.013 11.792
65 Elite Sport Vendsyssel, Dynamic ApS 158.177 158.177 — -1.547.772 0
66 Høgh El-Teknik ApS 155.732 155.732 — 453.958 45.448
67 Traktørstedet Vestamager ApS 133.649 133.649 — 52.094 —
68 R-Cap ApS 123.536 123.536 — 262.602 13.056
69 Ulla Kongsgaard Holding ApS 120.049 120.049 — 10.233.394 0
70 Helle Kongsgaard Holding ApS 119.219 119.219 — 10.231.574 0
71 GenNarrate ApS
CVR 39639181 APS Computerprogrammering Aalborg
117.809 117.809 — -48.000 -11.459
72 3 SØS A/S 99.503 99.503 — 2.673.688 42.542
73 Aarhus Bites ApS 97.216 97.216 — 160.418 28.754
74 mipendo ApS 94.139 94.139 — 306.917 29.456
75 GS HOLDING ApS 92.765 92.765 — 1.311.123 -691
76 ACKP Holding ApS 85.538 85.538 — 110.954 -4.079
77 TORSK Real Estate ApS 81.485 81.485 122.711 121.485 22.983
78 RJH Holding ApS 81.096 81.096 — 784.323 590
79 Museth Høgh Holding ApS 77.179 77.179 — 577.519 -18.840
80 A. H. Danielsen Holding ApS 69.766 69.766 — 919.548 19.888
81 Søkvist El-anlæg ejendomme ApS 68.110 68.110 — 205.418 19.210
82 RØBEL CONSULT ApS 66.819 66.819 138.650 171.673 19.426
83 MOM Invest ApS 66.661 66.661 — 4.558.866 66.000
84 Højlund ApS 63.479 63.479 — 46.419 —
85 M Gruppen 2022 ApS 47.864 47.864 — 2.437.770 0
86 IC SKILTE ApS 39.332 39.332 — 287.806 —
87 Mindbee ApS 36.288 36.288 — 156.837 14.076
88 SMED ApS 33.939 33.939 — 35.493 -33.939
89 IHI Totalentreprise ApS
CVR 10136806 APS Under frivillig likvidation Murerarbejde Favrskov
30.641 30.641 — 11.160 8.778
90 Improve IT ApS 28.465 28.465 — 1.340.304 8.029
91 RealMæglerne Esbjerg ApS 28.358 28.358 — 68.358 14.010
92 Construction Site Engineering ApS 26.856 26.856 — 406.306 21.438
93 JPC PROPERTY ApS 21.754 21.754 — -707.292 —
94 Green Door ApS 12.412 12.412 93.822 63.117 3.498
95 BCH Kontrol og Vagt ApS 12.177 12.177 — 54.509 3.982
96 ReviSupport ApS 9.527 9.527 — 139.523 2.643
97 DANSK ICT MANAGEMENT ApS
CVR 26227232 APS Computerprogrammering Aarhus
3.929 3.929 — 186.703 1.466
98 3 SØS Holding ApS 0 0 — 600.000 —
99 FTWW ApS 0 0 0 91.000 0
100 HAIRBOX 2015 ApS 0 0 0 0 —
101 Katja Holding ApS 0 0 — 200.000 —
102 Michala Holding ApS 0 0 — 200.000 —
103 Mom Holding ApS 0 0 — 200.000 —
104 Nordic Analytics Holding ApS 0 0 0 45.253 0
105 Patrick Kirk Holding ApS 0 0 — 40.000 0
106 Ravnsgaard Affiliates ApS
CVR 36712163 APS Under konkurs Drift af portaler til internettet Aalborg
0 0 — 40.000 0
107 Ravnsgaard Online/Media ApS
CVR 41222026 APS Under konkurs Andre informationsaktiviteter Holstebro
0 0 — 17.693 —
108 Eline Holding ApS -13 -13 — 76.896 —
109 Gotthelf Invest ApS -13 -13 — 76.896 —
110 42 Invest ApS -1.188 -1.188 0 3.625 —
111 JPC-HOLDING ApS -1.841 -1.841 — 1.851.309 —
112 SØKVIST HOLDING ApS -2.261 -2.261 — 3.398.985 -321
113 Gærum Plantage ApS -3.861 -3.861 — 8.756.302 2.951
114 JPC SOFT SYSTEMS ApS
CVR 32085563 APS Computerprogrammering Silkeborg
-3.889 -3.889 — 536.091 0
115 Martin Søkvist Holding ApS -4.203 -4.203 — 216.127 0
116 TFMOM Holding ApS -4.666 -4.666 — 35.334 0
117 Maria Søkvist Holding ApS -5.205 -5.205 — 215.125 0
118 Aspekt Invest ApS -5.319 -5.319 — 27.198 0
119 SW Trading ApS -5.532 -5.532 827.636 126.597 -1.561
120 Drivn ApS -5.747 -5.747 — 30.206 0
121 Søkvist Invest Aps -6.008 -6.008 — 75.842 -1.694
122 HC Malerfirma ApS
CVR 40730923 APS Maleraktiviteter Viborg
-6.758 -6.758 — 79.204 -1.796
123 Writers Room Productions ApS -9.257 -9.257 — -9.260 -2.611
124 PRIORITER ApS -9.276 -9.276 — -112.663 0
125 DANSK ENERGI FORSYNING ApS -10.073 -10.073 — 783 224
126 A. H. Danielsen Consulting ApS -11.299 -11.299 — 248.593 0
127 IMEB HOLDING ApS
CVR 32317685 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Aarhus
-11.999 -11.999 — 16.689 0
128 M Gruppen ApS -12.456 -12.456 — 2.334.337 0
129 Walbeck Gruppen ApS -13.184 -13.184 0 -3.770 0
130 OneStopLeanShop ApS
CVR 43756532 APS Under konkurs Ikke-specialiseret engroshandel Sorø
-16.959 -16.959 — 15.282 —
131 Katuso Tech ApS -19.535 -19.535 — 1.838.466 -3.665
132 Ø.I. Ejendomme ApS -24.284 -24.284 — 113.792 -6.488
133 Kammerslusen Ejendomme ApS
CVR 37063789 APS Under frivillig likvidation Udlejning af erhvervsejendomme Esbjerg
-27.621 -27.621 — 2.897.657 -852
134 Kristine Eline ApS -30.256 -30.256 — -6.070 —
135 Honar ApS -36.314 -36.314 — 82.916 -10.243
136 Rank & Honar Holding ApS -40.032 -40.032 — 72.893 -1.049
137 JK SEAL ApS -41.309 -41.309 — 182.230 -11.651
138 ELSE IBSEN HOLDING ApS -42.467 -42.467 — 1.996.991 6.094
139 Afdeling Hjortevej ApS
CVR 39587777 APS Under frivillig likvidation Køb og salg af egen fast ejendom Mariagerfjord
-44.494 -44.494 — 230.180 0
140 HEBEDA ApS -47.989 -47.989 — 91.025 0
141 DATAVISION TRADING ApS -48.777 -48.777 — 1.702.100 -100.072
142 MA Ørumvej 37 ApS -67.276 -67.276 — 1.146.107 -18.975
143 AC BYGGERI ApS -69.683 -69.683 — -29.683 —
144 MEDITECH SCANDINAVIA ApS -73.494 -73.494 — 1.043.528 -3.661
145 AI33 ApS -75.059 -75.059 — -175.570 0
146 MOGENS DANMARK HOLDING ApS -76.567 -76.567 — 8.402.289 23.329
147 BA.UD ApS -88.646 -88.646 470.450 61.066 —
148 JK-EJENDOMME ApS -89.541 -89.541 — 113.804 -25.233
149 ZILMERS ApS
CVR 34078874 APS Fremstilling af tapet Horsens
-91.856 -91.856 — -24.707 0
150 Lisporto ApS
CVR 37640468 APS Murerarbejde København
-130.641 -130.641 — 61.705 16.227
151 Novus Ejendomme ApS -143.573 -143.573 — 3.930.407 -39.938
152 Koi Consult ApS -146.311 -146.311 — 40.499 -39.110
153 HANS LØNDAL RÅDGIVNING ApS -161.954 -161.954 — -683.877 0
154 LAURITS HOLDING ApS -198.982 -198.982 — 17.974.702 1.106
155 K. Brincker Invest ApS -207.590 -207.590 — 1.510.308 -1.025
156 HANS LØNDAL HOLDING ApS -211.563 -211.563 — 72.931 —
157 Brdr. Kauffeldt. ApS -350.518 -350.518 — -401.025 —
158 Kilsgaard Invest Risskov ApS -352.073 -352.073 — -452.550 -99.212
159 MOGENS DANMARK A/S -383.475 -383.475 — 3.128.871 -48.993
160 BECH DISTRIBUTION A/S -441.788 -441.788 — 12.620.336 20.932
161 HH HOLDING 2016 A/S
CVR 37758698 A/S Opløst efter erklæring Ikke-finansielle holdingselskaber Skive
-568.294 -568.294 — -659.759 0
162 BRDR. SØRENSEN HOLDING ApS -1.061.901 -1,1m — 5.461.347 -9.811
163 DanCat A/S -33.886.000 -33,9m — -69.864.000 0
164 DEXTA S.M.B.A. ikke udtrukket — — — —