regnskabsdagen

Regnskaber

182 selskaber offentliggjorde årsrapport 19. januar 2025. 115 kom ud af regnskabsåret med overskud og 59 med underskud. Tilsammen havde de et årsresultat på -26,1 mio kr., betalte 17,7 mio kr. i skat og rådede over 2 mia kr. i investeret kapital med 1,6 mia kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på -1,3 % og en egenkapitalforrentning (ROE) på -1,6 %.

182
selskaber
115
med overskud
59
med underskud
-26,1 mio
samlet årsresultat
17,7 mio
betalt skat
1,6 mia
egenkapital
2 mia
investeret kapital
-1,6 %
ROE
Alle regnskaber — sorteret efter årets resultat
# virksomhed resultat omsætning egenkapital skat periode
1 BON & CO. ApS 11.953.406 12m — 79.011.885 3.492.516
2 GUNDERLUND NIELSEN HOLDING ApS 9.157.928 9,2m — 114.575.133 1.637.560
3 Bøg Holding 21 ApS 4.918.762 4,9m — 59.165.560 12.560
4 KEK HOLDING ApS 3.932.668 3,9m — 35.527.883 1.114.674
5 CSTM HOLDING ApS 3.630.320 3,6m — 18.356.777 0
6 TITANIA INVEST ApS 3.343.341 3,3m — 54.189.729 639.349
7 4C GANLØSE HOLDING ApS 3.156.132 3,2m — 10.231.203 130.592
8 M&M RE Credit K/S 2.881.227 2,9m — 2.874.761 —
9 EJENDOMSSELSKABET KORNMARKEN 17 ApS 2.571.002 2,6m — 26.244.016 726.049
10 H. GONGE HOLDING ApS 2.118.141 2,1m — 9.707.904 216.339
11 STOKKE DANMARK ApS 2.080.571 2,1m — 4.081.571 592.689
12 Rasmus Bak Holding ApS 1.850.833 1,9m — 2.926.480 —
13 L & T HOLDING ApS 1.841.933 1,8m — 13.878.449 425.722
14 AAHOLM HOLDING ApS 1.780.309 1,8m — 15.316.887 503.527
15 DOJE HOLDING ApS 1.684.404 1,7m — 23.096.063 476.036
16 Centervej ApS 1.381.606 1,4m — 42.886.135 194.642
17 VESTEGNENS BOLIGADMINISTRATION ApS 1.257.987 1,3m — 11.103.057 —
18 MICHAEL B. LARSEN ApS 1.187.297 1,2m — 7.286.568 188.069
19 BK AAHOLM HOLDING ApS 1.163.327 1,2m — 11.876.095 289.515
20 Bækman Holding ApS 1.162.668 1,2m — 2.149.562 -4.538
21 Østjysk Køleteknik ApS 1.110.732 1,1m — 2.129.927 326.865
22 Von Jensen Holding ApS 1.026.471 1m — 7.951.634 252.174
23 GILFELT REVISION REGISTRERET REVISIONSANPARTSSELSKAB 945.424 945.424 — 1.490.644 292.952
24 EAGLE ApS 901.157 901.157 0 6.984.615 —
25 ADVIZE-IT ApS 892.922 892.922 — 1.017.922 251.834
26 Gudkov Holding APS 822.281 822.281 — 1.399.725 8.734
27 Parsberg & Andersen VVS ApS 817.987 817.987 — 1.600.685 232.559
28 MMJ Holding, Holstebro ApS 776.117 776.117 0 3.161.298 5.170
29 Stenger & Ibsen Construction Danmark A/S 724.315 724.315 — 20.289.626 205.371
30 HOE HOLDING, LINDE ApS 700.058 700.058 — 9.520.232 197.249
31 Jakob Sander Holding ApS 617.944 617.944 — 740.327 33.242
32 EJENDOMSSELSKABET ØSTERPORT 3, AALBORG ApS 610.673 610.673 — 18.044.825 122.993
33 Birkerød Ejendomsinvest ApS 543.501 543.501 — 2.545.913 166.122
34 BilCentret Hørning ApS 535.208 535.208 — 1.784.506 154.954
35 Brian B Jessen Holding ApS 526.436 526.436 — 2.350.436 —
36 Schramm & Co. ApS 504.317 504.317 — 2.602.733 153.122
37 Ole M Andersen Holding ApS 503.982 503.982 — 2.314.504 537
38 EISBO HOLDING ApS 497.091 497.091 — 2.850.602 142.422
39 STÆHR HOLDING, KALUNDBORG ApS 494.126 494.126 — 2.089.516 140.707
40 B1 ApS 492.909 492.909 — 6.059.815 -1.287
41 FB MPV ApS 472.235 472.235 — 1.583.931 100.848
42 Ubaiqa ApS 462.502 462.502 — 562.975 135.218
43 Sønderup Smede- & Maskinforretning ApS 460.780 460.780 — 978.074 131.076
44 AJ Sønderup Holding ApS 454.743 454.743 — 1.619.479 -1.383
45 KNUD HELKJÆR HOLDING ApS 423.770 423.770 — 14.619.937 48.799
46 Ubaiqa Holding ApS 420.445 420.445 — 2.179.422 -7.992
47 Kloakteam.dk ApS 401.410 401.410 — 441.410 116.798
48 Crillesen & Sørensen ApS
CVR 36914297 APS Maleraktiviteter Tårnby
400.980 400.980 — 1.175.776 111.689
49 MEDIASOLUTION ApS 397.293 397.293 2.256.662 3.448.334 142.033
50 JKJ EJENDOMME ApS 396.925 396.925 — 2.498.592 123.222
51 Herbert-Andersen Consulting ApS 389.299 389.299 — 429.299 110.242
52 SCANDINAVIAN STUNT GROUP ApS 354.423 354.423 — 1.284.054 103.224
53 JENS STÆHR ApS 349.818 349.818 — 252.876 -105.614
54 Sakura Copenhagen ApS 344.440 344.440 — 946.031 100.769
55 JUTTA SKO ApS 332.471 332.471 — 1.144.376 93.764
56 M. N. HOLDING HOLSTEBRO ApS 329.736 329.736 — 3.183.573 —
57 CH Capital ApS
CVR 29927502 APS Formueforvaltning Herning
323.435 323.435 — 20.047.994 23.949
58 OLE VIUM HOLDING ApS 310.132 310.132 — 4.219.111 87.582
59 C.S. NIELSEN HOLDING ApS 288.642 288.642 0 4.117.433 45.697
60 dtec holding ApS 265.969 265.969 — 383.531 -274
61 dtec ApS 265.925 265.925 — 306.488 81.268
62 New Direction ApS 245.788 245.788 770.441 40.000 68.678
63 CasMal Invest ApS 242.766 242.766 554.900 369.450 68.472
64 NordTek IT ApS 235.991 235.991 — 356.299 69.476
65 JANSK INVEST ApS 234.934 234.934 — 2.487.890 65.844
66 NordTek Holding ApS 234.547 234.547 — 719.962 -927
67 CaCaMeMa Holding ApS 232.447 232.447 — 4.078.223 2.100
68 Bögedal Steel ApS 229.871 229.871 — 321.637 21.714
69 Wulffc Holding Aps 215.942 215.942 0 778.297 0
70 BRUNN HOLDING ApS 196.518 196.518 — 2.648.514 55.814
71 OJO Invest ApS 194.155 194.155 — 2.208.843 54.736
72 HardCode ApS
CVR 44888343 APS Computerprogrammering Furesø
193.595 193.595 — 233.595 54.949
73 EJSIM ApS 190.657 190.657 — 2.080.159 53.393
74 DBIZ ApS 175.282 175.282 — 716.049 56.947
75 Holdingselskabet OJO af 1/10 2017 ApS 173.285 173.285 — 2.394.918 48.840
76 CRG Engineering ApS 165.137 165.137 — 271.255 46.552
77 Reinholdt Grønvang Holding ApS 162.699 162.699 — 684.912 52
78 Regnskab, Bogholderi & Rådgivning ApS 149.988 149.988 — 189.988 48.752
79 ASPN Holding ApS 135.219 135.219 — 547.901 43.010
80 Kristian Christensen Holding ApS 132.486 132.486 — 1.272.172 -1.238
81 PI BOAT ApS 130.262 130.262 — -619.631 -171.889
82 Christensen Entreprenør ApS 124.676 124.676 — 995.367 35.166
83 WATERSTREAM ApS 120.111 120.111 — 835.143 35.865
84 Holdingselskabet OJO af 1/10 2021 ApS 114.208 114.208 — 2.600.814 32.208
85 JM Invest 2021 ApS 110.851 110.851 0 7.447.204 31.265
86 Frederikssund 2019 Aps 109.483 109.483 1.074.778 241.580 47.410
87 MalCas Invest ApS 98.824 98.824 228.751 2.840.649 -29.763
88 PWL HOLDING KBH ApS 93.473 93.473 — 4.877.732 30.829
89 MeMaCaCa Invest ApS 82.972 82.972 — 577.770 23.403
90 SH INVESTMENT DK ApS 82.093 82.093 — 3.437.139 -17.631
91 JM-VENTILATION ApS 69.091 69.091 — 910.354 24.448
92 Zhuo Ejendomme ApS 67.181 67.181 180.720 939.835 18.948
93 3Dshack ApS 61.514 61.514 — 115.649 17.402
94 HANUMANTIC ApS 56.577 56.577 — -2.423 —
95 SPECIALLÆGEHOLDINGSELSKABET ANNE PETRI ApS 56.522 56.522 — 1.007.394 —
96 JM INVEST HOLDING ApS 48.506 48.506 — 699.468 -5.678
97 BACKUP MANAGEMENT DENMARK ApS 36.178 36.178 — 568.544 10.015
98 Egshøj & Partners ApS 33.460 33.460 — 73.460 -9.437
99 Ejendomsselskabet Hadsundvej 295 A/S 26.849 26.849 — 4.592.645 7.500
100 Rytter Murer og Fliser ApS
CVR 44133059 APS Murerarbejde Norddjurs
23.693 23.693 — 62.474 7.270
101 HØRSHOLM ISENKRAM ApS 13.638 13.638 — 363.134 10.551
102 Christensen Udlejning ApS
CVR 42140171 APS Opløst efter fusion Udlejning og leasing af entreprenørmateriel Lemvig
12.197 12.197 — 335.666 3.441
103 Peter Bergmann Holding ApS 10.496 10.496 — 56.027 -2.024
104 FH ØLGOD ApS 8.884 8.884 — 620.578 0
105 Ejendomsselskabet af 20. januar 2021 A/S 5.491 5.491 — 1.787.758 —
106 Oud World ApS 5.472 5.472 — -139.107 -50.517
107 House of Sushi ApS 4.519 4.519 — 44.440 1.275
108 GRPR ApS
CVR 32085733 APS Computerprogrammering Hjørring
4.270 4.270 — 5.166 0
109 ByggeCon ApS 3.514 3.514 — 43.514 4.730
110 DUCH 1 ApS 3.014 3.014 — 84.259 850
111 Cobbergs ApS 2.394 2.394 — 37.996 —
112 Heitmann Madsen Invest ApS 1.977 1.977 0 64.929 558
113 Ellenphant ApS 112 112 — 25.450 —
114 Puriso ApS 85 85 — 34.252 —
115 TCJ Consult ApS
CVR 41391197 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Egedal
2 2 — 38.767 —
116 8bit Holding ApS 0 0 — 32.411 0
117 Fika 1 Aps 0 0 — 40.589 0
118 Henrik Skriver Holding ApS 0 0 — 37.706 —
119 OBZ Holding ApS 0 0 — 352.000 —
120 Safe Haven Holding ApS 0 0 — 0 —
121 Tor Slotmann Holding ApS 0 0 — 40.000 —
122 Tor Slotmann Studio ApS 0 0 — 40.000 0
123 VAN DEN BERG GROUP ApS 0 0 306.815 125.000 —
124 Byens Tømrer service ApS -139 -139 — 273.011 6.908
125 Niramik Holding ApS -996 -996 0 42.866 —
126 Midgårdsgade 1 ApS
CVR 37876526 APS Opløst efter frivillig likvidation Udlejning af erhvervsejendomme Hørsholm
-1.970 -1.970 — 368.768 0
127 Lina ApS -2.664 -2.664 — 30.481 —
128 De glade pølsemænd ApS
CVR 36976322 APS Drift af mobile madboder Vejle
-2.718 -2.718 — 50.822 -520
129 Per Bang Holding Invest ApS -2.894 -2.894 — 94.924 0
130 Kjems ApS -2.936 -2.936 — 221.697 -828
131 HardCode Holding ApS -3.218 -3.218 — 36.782 0
132 Ellemann Holding ApS -3.252 -3.252 — 82.380 0
133 WG33 Holding ApS -3.814 -3.814 — 56.203 0
134 HENNING SØRENSEN HOLDING ApS -4.169 -4.169 0 921.808 —
135 BRDR. STJERNE INVEST ApS
CVR 77648917 APS Opløst efter erklæring Udlejning og leasing af landbrugsmaskiner og -udstyr Samsø
-4.249 -4.249 — 312.318 0
136 PhageMind ApS -4.770 -4.770 — 27.465 0
137 Loleca ApS -5.089 -5.089 — 92.167 —
138 JacJac Holding ApS -5.429 -5.429 — 27.140 0
139 Whatever 123 ApS
CVR 41102519 APS Opløst efter erklæring Engroshandel med medicinalvarer og sygeplejeartikler Hørsholm
-6.240 -6.240 0 25.313 —
140 SKOVVANG HOLDING ApS -6.435 -6.435 — -1.423 0
141 Butik Sommersted ApS -6.504 -6.504 — 164.765 -1.836
142 EMMI Holding ApS -7.345 -7.345 — 21.486 0
143 Agdestein Holding ApS -8.316 -8.316 — 46.669 —
144 Zacho Consulting ApS -8.439 -8.439 — 32.257 0
145 Godtesen Holding ApS -8.625 -8.625 — 70.328 0
146 LERBA Consult ApS
CVR 40148574 APS Anden teknisk rådgivning Vejle
-9.654 -9.654 — 376.947 0
147 Petersborg ApS
CVR 70762013 APS Blandet landbrugsdrift Ballerup
-9.662 -9.662 — 890.996 0
148 MBJ HOLDING, RASK MØLLE ApS -10.309 -10.309 — 2.850.651 0
149 N.S. HANDEL ApS -11.683 -11.683 — 282.503 —
150 Kirke Hyllinge Køreskole ApS
CVR 42804762 APS Drift af køreskoler Lejre
-13.893 -13.893 — -35.416 -19.646
151 AYUB TAXA ApS -13.988 -13.988 — 58.115 -1.100
152 FARUM ISENKRAM ApS -17.726 -17.726 — 319.943 -4.999
153 R-CODING ApS
CVR 36539321 APS Computerprogrammering Herning
-21.220 -21.220 — 52.373 -1.231
154 Nielsen Group 2015 ApS -22.154 -22.154 0 139.134 0
155 Agerholm Transport ApS
CVR 41338555 APS Vejgodstransport Guldborgsund
-27.444 -27.444 — 145.722 -70
156 Last-X ApS -30.212 -30.212 0 40.000 0
157 HELSINGØR ISENKRAM ApS -39.285 -39.285 — 127.741 -9.634
158 BIZA & BYRIEL ApS
CVR 32297684 APS Opløst efter erklæring Andre forretningsserviceaktiviteter i.a.n. København
-46.500 -46.500 404.608 49.407 —
159 Kalabalik ApS -46.917 -46.917 — -55.346 0
160 NICHE INVEST ApS
CVR 36500131 APS Opløst efter frivillig likvidation Finansielle holdingselskaber Hørsholm
-50.417 -50.417 0 -237.006 0
161 SKOVEN, DONSLUND ApS -75.036 -75.036 — -154.727 -22.262
162 K. Svinth Holding ApS -77.526 -77.526 0 -185.697 -21.174
163 Windfeld Invest ApS -88.172 -88.172 — -45.150 —
164 CPH Taxa ApS -90.038 -90.038 — 6.568 -1.302
165 STOHNFUR ApS -146.259 -146.259 — 1.660.212 0
166 LE PAPILLON ApS
CVR 33746733 APS Under konkurs Servering af mad i restauranter og caféer Halsnæs
-150.842 -150.842 — 50.000 —
167 Søren Damm Holding ApS -168.990 -168.990 — -66.977 0
168 ES Isolering ApS -218.907 -218.907 — 385.692 -1.420
169 FB 176B ALLERØD ApS -238.472 -238.472 — 2.046.485 -66.145
170 Boost 4 ApS
CVR 39929171 APS Opløst efter erklæring Investering for egen regning København
-256.053 -256.053 — 23.251 —
171 PJ CONSTRUCTION ApS
CVR 31187079 APS Opløst efter frivillig likvidation Anden finansiel formidling i.a.n. Vejle
-269.539 -269.539 — -381.708 0
172 MARTIN LUNDHØJ ApS -330.726 -330.726 — 186.966 -128.547
173 HELSINGE ISENKRAM ApS -333.433 -333.433 — 61.106 -94.046
174 Ekram ApS -368.457 -368.457 — 139.912 -103.923
175 NordenLy ApS -458.406 -458.406 — 7.137.234 -125.000
176 WA 2021 ApS -652.099 -652.099 — 1.390.166 -76.674
177 MELGAARD+CO ApS -822.881 -822.881 — 874.522 240.938
178 HOTEL FREDERIKSVÆRK 2012 ApS -984.932 -984.932 110.732 -885.935 —
179 TakeawalkVR ApS
CVR 37760293 APS Under konkurs Fotografiske aktiviteter Kolding
-1.023.881 -1m — 1.638.722 —
180 MELGAARD+CO HOLDING ApS -1.074.229 -1,1m — 4.169.474 71.214
181 MINDJUICE ApS -1.305.678 -1,3m — -19.091 -349.071
182 WAMA CONSULT ApS -106.848.000 -106,8m — 849.683.000 2.883.000