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 Silkeborg
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 -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