regnskabsdagen

Regnskaber

168 selskaber offentliggjorde årsrapport 26. januar 2025. 117 kom ud af regnskabsåret med overskud og 41 med underskud. Tilsammen havde de et årsresultat på 143,9 mio kr., betalte 15,7 mio kr. i skat og rådede over 1 mia kr. i investeret kapital med 704,6 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 14,3 % og en egenkapitalforrentning (ROE) på 20,4 %.

168
selskaber
117
med overskud
41
med underskud
143,9 mio
samlet årsresultat
15,7 mio
betalt skat
704,6 mio
egenkapital
1 mia
investeret kapital
20,4 %
ROE
Alle regnskaber — sorteret efter årets resultat
# virksomhed resultat omsætning egenkapital skat periode
1 KSK Capital ApS 32.042.398 32m 35.587.821 1.277.740
2 WEDENBORG HOLDING ApS 19.719.232 19,7m 26.542.160 27.170
3 KEP HOLDING AF 2007 ApS 11.755.737 11,8m 79.345.331 144.230
4 XINK ApS 10.736.232 10,7m 21.910.122 3.036.247
5 THE MESS GROUP ApS 9.004.691 9m 17.437.276 -9.507
6 LOBI HOLDING ApS 8.912.182 8,9m 74.963.531 1.120.714
7 CB RINGE HOLDING ApS 2.749.291 2,7m 17.214.798 295.568
8 Niels Erik Kjærsgaard Holding ApS
CVR 40486828 APS Havfiskeri Hjørring
2.697.252 2,7m 35.833.285 768.547
9 BJARMA HOLDING ApS
CVR 28102909 APS Formueforvaltning Hørsholm
2.673.594 2,7m 30.080.705 335.975
10 BRØNDUM INVEST HOLDING ApS 2.517.917 2,5m 29.670.021 710.190
11 Tagholm 1 ApS 2.502.055 2,5m 19.191.620 706.102
12 TEMPO BÅDSALG A/S 2.157.679 2,2m 21.043.394 236.615
13 Butiksinvest Fyn A/S 2.129.508 2,1m 15.533.582 601.532
14 KVC ApS 2.066.572 2,1m 10.070.713 141.858
15 Concept Living A/S by ABC 1.681.249 1,7m 6.700.665 472.165
16 EJENDOMSAKTIESELSKABET OIKOS 1.633.257 1,6m 21.716.865 443.357
17 Ligeover Holding ApS 1.591.850 1,6m 981.929
18 Ejendomsselskabet Stationsvej 9-11 ApS 1.545.272 1,5m 10.508.931 437.584
19 Boelskifte & Rasmussen ApS
CVR 44055767 APS Nedrivning Haderslev
1.459.242 1,5m 1.471.981 404.464
20 Kyhlensø & Møller Optik ApS
CVR 40372342 APS Optikeraktiviteter Rudersdal
1.414.503 1,4m 1.469.216 402.874
21 TAMACO A/S 1.229.006 1,2m 12.028.044 0
22 TR-L HOLDING ApS 1.193.046 1,2m 13.797.632 154.087
23 BN EJBY A/S
CVR 36558660 A/S Vejgodstransport Middelfart
1.112.834 1,1m 2.599.385 316.582
24 Steen Media ApS 1.081.409 1,1m 1.121.408 305.866
25 H.J. HANSEN HADSUND A/S 851.000 851.000 3.097.000 240.000
26 HOLDINGSELSKABET JENS CHR. DAHL ApS 836.306 836.306 8.008.571 146.322
27 ENGPARK INVEST HOLDING ApS 781.380 781.380 9.705.027 220.615
28 JOHN POULSEN HOLDING A/S 776.306 776.306 11.065.363 218.958
29 Jonas Kjær Mathiasen Holding ApS 722.412 722.412 2.689.412 -6.749
30 JN HOLDING TARP ApS 658.703 658.703 6.682.222 187.846
31 MOMENTI VEJEN A/S 653.708 653.708 2.977.687 184.380
32 TOKE JUUL HOLDING ApS 642.331 642.331 27.013.528 25.740
33 VOGNMAND HENNING PEDERSEN A/S
CVR 27918867 A/S Vejgodstransport Thisted
623.649 623.649 3.173.178 176.460
34 WAYWAYTENANGO ApS 614.566 614.566 5.794.089 176.440
35 BIRGER NIELSEN ApS
CVR 20965584 APS Vejgodstransport Assens
611.729 611.729 4.267.038 0
36 Havrelandgård Holding ApS 606.035 606.035 3.531.776 -102
37 HELLIG ANDERS KONDITORIET SLAGELSE ApS 497.884 497.884 1.312.196 140.638
38 HEUL ApS 490.617 490.617 1.180.715 -1.643
39 Hashemi Holding ApS 455.935 455.935 722.536 97.372
40 TaaConsult ApS 439.840 439.840 570.080 119.130
41 FTV Holding ApS 412.478 412.478 4.372.873 2.640
42 Lucca Invest ApS 408.574 408.574 1.600.852 49.698
43 Kirk Trading ApS 403.829 403.829 1.472.649 113.894
44 RØMERT HOLDING ApS 376.645 376.645 4.460.741 150.758
45 Marquardsen & Sønner ApS 367.731 367.731 5.035.101 104.742
46 Kim JK Holding ApS 330.765 330.765 465.909 -4.686
47 Vasileiou Holding Aps 323.420 323.420 521.426 0
48 Zhuo Holding II ApS 312.698 312.698 0 3.363.552 48.295
49 KIBS INVEST ApS 307.546 307.546 -5.605 2.154.071 82.766
50 TØMRERMESTER ERIK AGERSKOVS EFTERFØLGER ApS 295.708 295.708 954.174 86.460
51 KRAUL INVEST HOLDING ApS 294.410 294.410 1.461.974 174
52 M & M Montage ApS 288.250 288.250 425.439 83.037
53 ABC PAVILLONER A/S 278.072 278.072 11.764.099 66.410
54 Videnscenter for Kirurgisk Klinik ApS 258.544 258.544 7.129.895 83.842
55 Lars Elmer Andersen Holding ApS 257.145 257.145 0 557.482
56 JONNY VELS SØRENSEN HOLDING ApS 256.087 256.087 0 554.439 0
57 EmaraTech ApS 255.581 255.581 295.581 72.086
58 PEER STÆR KNUDSEN HOLDING ApS 252.437 252.437 3.370.394
59 Do Hospitality Concepts ApS 231.976 231.976 -59.309 67.256
60 Eiersholt Holding ApS 220.557 220.557 523.891 0
61 ERGO-DESIGN ApS 212.933 212.933 1.705.350 -4.339
62 SK Nordestgaard Holding ApS 210.627 210.627 5.604.600 59.317
63 N.P.A. Ejendomme ApS 186.697 186.697 4.024.979 56.222
64 Jacobi & Vest ApS 172.921 172.921 515.477 56.129
65 BOKA Transport ApS 159.488 159.488 506.206 30.866
66 Fejersen ApS 152.173 152.173 1.762.821 0
67 JHC HOLDING ÅRHUS ApS
CVR 33783450 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Randers
149.716 149.716 251.083 39.454
68 De Lægefaglige Konsulenter ApS 148.355 148.355 210.112 44.286
69 L N Hansen Holding ApS 145.511 145.511 160.893 0
70 Kbh Malerservice ApS
CVR 41752661 APS Maleraktiviteter København
144.884 144.884 2.619 0
71 Sales Optimizing ApS 137.125 137.125 163.255 30.575
72 Søndergaard Executive ApS 134.808 134.808 322.794 44.748
73 CSA Nordic ApS 131.372 131.372 138.869 29.590
74 LAN FINANS ApS 127.641 127.641 0 334.191 -2.380
75 M&T Holding, Svendborg ApS 123.671 123.671 1.657.835 -3.102
76 BOKA Taxa ApS 117.527 117.527 88.711 1.800
77 Taxikørsel 334 ApS 114.762 114.762 162.852 34.936
78 ABILC Holding ApS 112.691 112.691 141.229 0
79 EPI JI ApS 106.141 106.141 6.224.202 26.982
80 Optimum HR Holding ApS 105.020 105.020 559.502 -4.840
81 Rosenborg Sko ApS 102.865 102.865 222.610 -78.830
82 JUH INVEST ApS
CVR 10248248 APS Formueforvaltning Aalborg
96.838 96.838 1.043.940 36.143
83 Entrico ApS 95.672 95.672 201.730 27.302
84 J. KLODE ApS 95.488 95.488 4.736.873 26.927
85 Thobias Holding ApS
CVR 40414061 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Odsherred
86.555 86.555 197.108 6.820
86 Link IP ApS 84.251 84.251 415.610 475.595 23.738
87 Langmaack Holding ApS 81.067 81.067 121.067 -8.161
88 TOFTELY HOLDING ApS 77.139 77.139 566.765 1.146
89 Boye Nielsen Invest ApS 73.373 73.373 113.373 20.695
90 TØMRERMESTER HENRIK PEDERSEN ApS 72.344 72.344 205.301 20.404
91 Kollek ApS 62.799 62.799 55.422 4.334
92 PEOPLE.EXE ApS 62.163 62.163 323.325 17.842
93 Fabech Holding ApS 62.146 62.146 286.760
94 TB84 Holding ApS 58.670 58.670 0 653.266 7.036
95 NESTÉN KLOAK ApS 57.893 57.893 236.919 12.945
96 Selskabet af den 17/10 2024 ApS
CVR 41506652 APS Opløst efter erklæring Drift af fitnesscentre Randers
56.860 56.860 -9.172 16.038
97 Track Two Aps 53.385 53.385 97.187 15.400
98 MANON DE JONGH HOLDING ApS 47.907 47.907 0 448.398
99 MØLLER & KOMPAGNI ApS 38.921 38.921 65.132 11.736
100 Fornæs Recycling ApS 38.669 38.669 -49.517 10.912
101 Svanex ApS 29.144 29.144 784.531 29.015
102 Ejendomsselskabet Rudmevej ApS 27.171 27.171 245.930 7.882
103 Matx ApS 21.353 21.353 49.720 127.808 6.006
104 DOHN ApS 19.951 19.951 254.579 4.959
105 DC Investment ApS 19.804 19.804 59.134 5.397
106 DG Handel og Import ApS
CVR 39775654 APS Opløst efter erklæring Detailhandel med drikkevarer Kolding
18.356 18.356 87.965 5.180
107 NJ Data ApS 17.821 17.821 1.942.947 7.124
108 HENRIK OHLSEN ApS 17.769 17.769 152.066 5.011
109 Sir Juke ApS 10.890 10.890 -4.706 3.010
110 SDR ApS 9.425 9.425 2.179.670 4.400
111 Panduro Bilsyn ApS 8.862 8.862 1.558.306 467.888 10.182
112 Walther Trading ApS 7.131 7.131 398.966 2.596
113 SSW Production ApS 2.205 2.205 100
114 JN KAFFEBARER ApS 1.489 1.489 161.675 -22.615
115 LOKE HOLDING ApS 1.233 1.233 0 172.426 1.122
116 BIRCH GRUPPEN ApS 835 835 155.769 5.922
117 NFL HOLDING ApS 217 217 1.563.849
118 ANDERS KRAGH HANSEN HOLDING ApS 0 0 48.198 0
119 DC Investment Holding ApS 0 0 39.330
120 Emilie Tornhøj ApS 0 0 0 0
121 Færk Holding ApS
CVR 42287466 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Herning
0 0 39.878 0
122 HOLT INVEST ApS 0 0 -240.293
123 Hyldahn Solutions Aps 0 0 50.000 0
124 JN INVEST 2015 ApS
CVR 36487755 APS Formueforvaltning Esbjerg
0 0 50.000 0
125 JN INVEST TARP ApS 0 0 80.000
126 Steensgaard Inc Holding ApS 0 0 -83.560
127 TA22 Holding ApS 0 0 39.986 0
128 Anders Ditlevsen Holding ApS
CVR 42287423 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Silkeborg
-150 -150 39.431 0
129 Lindberg Invest Holding ApS -160 -160 28.827 0
130 Din Regnskabskonsulent ApS -313 -313 82.970
131 House of Steel ApS -371 -371 104.301 -105
132 HWK Holding ApS -758 -758 885.876 -431
133 Aamann II ApS
CVR 40648682 APS Detailhandel med tøj Greve
-1.533 -1.533 20.229 0
134 BOULEVARDEN 22 AALBORG ApS -1.535 -1.535 704.615 0
135 Rejmer Holding ApS -1.555 -1.555 1.056 0
136 RESTAURATIONSSELSKABET CAFE LUNA ApS -1.653 -1.653 179.934 0
137 NewFlow ApS -2.398 -2.398 31.864
138 Luttermann Holding ApS -2.465 -2.465 22.162
139 Retro Rescue ApS -2.810 -2.810 -93.954 0
140 Martin Walther Holding ApS -3.275 -3.275 36.725 0
141 MK Entrepriser ApS -4.158 -4.158 38.557 -2.698
142 SecuriGroup Holding ApS -4.938 -4.938 50.172 0
143 JAKJ Holding ApS -5.251 -5.251 25.011
144 DALGAARD HOLDING INVEST ApS -6.189 -6.189 2.100.044 0
145 Steensgaard Inc ApS -8.789 -8.789 242.975 341
146 FREDERIK JOHNSEN HOLDING ApS -10.038 -10.038 0 130.735
147 DK-VVSTEKNIK ApS
CVR 43116835 APS Opløst efter erklæring Installation af vvs-, varme- og klimaanlæg Skive
-10.948 -10.948 41.930 0
148 JG Tag og Montage ApS
CVR 34594961 APS Under konkurs Tagdækningsaktiviteter Brønderslev
-13.111 -13.111 414.899 12.577
149 VetSalus Scandinavia A/S -23.129 -23.129 475.982 -6.774
150 Servicegroup Aps -23.325 -23.325 -38.914
151 CORMA ApS -23.638 -23.638 -616.937
152 SDB ApS -29.871 -29.871 1.221.853 3.221
153 WILDFLOWER.TV ApS
CVR 37544159 APS Opløst efter erklæring Produktion af film, video- og tv-programmer København
-31.975 -31.975 13.529 6.534
154 PN2C ApS
CVR 40219730 APS Opløst efter erklæring Formueforvaltning Faaborg-Midtfyn
-49.774 -49.774 -277.657 -14.034
155 Holten Coiffure ApS -57.854 -57.854 217.980
156 OLT ApS
CVR 44871505 APS Drift af callcentre Aarhus
-73.246 -73.246 -33.246 -20.596
157 JMH HOLDING 2012 ApS -80.536 -80.536 734.031
158 HENRIK HAMMER ApS -86.868 -86.868 1.341.267 -24.502
159 IPESS ApS -92.726 -92.726 -64.949 -25.662
160 TH Holding, Skagen ApS -95.224 -95.224 205.106 0
161 Brain Utilities ApS
CVR 38497871 APS Opløst efter erklæring Detailhandel med bøger Frederiksberg
-99.091 -99.091 168.339 0
162 NYTBESTYRELSESMEDLEM.DK ApS -111.972 -111.972 409.813 -30.500
163 PN2C Holding ApS -122.009 -122.009 3.714.686 51.079
164 FN Holding Skagen ApS -170.030 -170.030 -247.978 0
165 POJ-CONSULT ApS -173.784 -173.784 234.994 214.031 0
166 STORVOGNSMATERIEL RANDERS ApS -261.194 -261.194 -177.510 -5.098
167 JF V ApS -274.890 -274.890 -111.378 0
168 ePortaler ejendom ApS -654.074 -654.074 196.622 -184.212