regnskabsdagen

Regnskaber

202 selskaber offentliggjorde årsrapport 9. februar 2025. 136 kom ud af regnskabsåret med overskud og 61 med underskud. Tilsammen havde de et årsresultat på 212,8 mio kr., betalte 47,8 mio kr. i skat og rådede over 2,1 mia kr. i investeret kapital med 1,2 mia kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 10,1 % og en egenkapitalforrentning (ROE) på 17,2 %.

202
selskaber
136
med overskud
61
med underskud
212,8 mio
samlet årsresultat
47,8 mio
betalt skat
1,2 mia
egenkapital
2,1 mia
investeret kapital
17,2 %
ROE
Alle regnskaber — sorteret efter årets resultat
# virksomhed resultat omsætning egenkapital skat periode
1 MACARTNEY FINANCE ApS 100.955.000 101m 1.082.681.000 390.422.000 25.873.000
2 CAPOUL ApS 16.939.354 16,9m — 32.297.056 -8.601
3 HAUSCHILDT MARINE A/S 9.221.060 9,2m — 11.865.802 2.604.273
4 KOCH HOLDING A/S 9.119.705 9,1m — 114.092.612 2.474.564
5 Buksager Invest ApS 7.392.164 7,4m — 111.819.311 2.021.976
6 SG Beton ApS 6.550.761 6,6m — 10.573.203 1.901.751
7 CIRCULAR ApS 5.975.562 6m — 66.455.616 1.684.549
8 VIVANT ApS 4.716.562 4,7m — 11.660.551 1.332.275
9 Buksager JR Invest VHB ApS 3.643.594 3,6m — 55.828.977 0
10 ULRIK FYRSTERLING HOLDING ApS 3.394.607 3,4m — 19.820.078 124.924
11 FAM. BRANDT HOLDING ApS 3.390.758 3,4m — 24.877.331 955.856
12 B.R. HOLDING, NYBORG ApS 3.156.279 3,2m — 12.880.264 65.740
13 KAR HOLDING ApS 3.008.482 3m — 11.337.648 69.945
14 Vogn Maskinstation ApS 2.904.394 2,9m — 3.379.799 829.285
15 TØMRERFIRMAET ULRIK FYRSTERLING A/S 2.848.939 2,8m — 5.082.398 803.794
16 JFL Retail A/S 2.621.291 2,6m — 7.145.802 741.327
17 PER JUNGE HOLDING ApS 2.281.756 2,3m — 3.550.427 -71.427
18 BORNHOLMS FLÅDESERVICE HOLDING ApS 2.163.848 2,2m — 14.110.193 236.632
19 Phillinor A/S 1.971.333 2m — 5.125.940 562.512
20 FRR INVEST, SKAGEN ApS 1.936.896 1,9m — 22.027.540 545.916
21 SYOSIL ApS 1.877.372 1,9m — 7.976.656 529.892
22 Ulrik Mariager Jakobsen Holding ApS 1.649.853 1,6m — 5.746.583 37.290
23 Delux Skagen ApS 1.589.691 1,6m — 3.226.781 450.116
24 M.R. HOLDING, HOBRO A/S 1.435.038 1,4m — 16.455.032 79.425
25 Occhi ApS 1.308.070 1,3m — 6.222.335 282.574
26 HØJLYKKE HOLDING ApS 1.285.760 1,3m — 25.718.312 370.383
27 Mujic Holding ApS 1.224.934 1,2m — 1.264.934 -14
28 Auto Globe ApS 1.224.820 1,2m — 1.264.820 347.950
29 BORNHOLMS FLÅDESERVICE ApS 1.127.592 1,1m — 1.512.249 318.138
30 WK VVS A/S 1.027.920 1m — 1.711.447 297.088
31 NHBL Holding ApS 916.385 916.385 — 1.900.949 17.155
32 Holdingselskabet KLG af 1/10 2017 ApS 905.482 905.482 — 6.309.978 254.909
33 Speciallæge Mads Riiskjær Pedersen Holding ApS 893.272 893.272 — 15.664.081 313.082
34 Kortegård Holding ApS 809.003 809.003 — 4.054.775 0
35 Marten Holding ApS 789.107 789.107 — 1.735.767 -3.073
36 FONDEN TIL BEVARELSE AF ANNE JUSTSHAVE 692.126 692.126 — 7.448.825 172.061
37 Onlime ApS 682.268 682.268 — 1.586.179 193.534
38 KIM HOLM INVEST ApS 671.634 671.634 — 5.078.417 593
39 BODIL HARDER HOLDING ApS 649.854 649.854 — 13.435.878 183.374
40 EJENDOMMEN LYØVEJ 11-13 I/S 609.573 609.573 — 3.430.664 —
41 Guf & Kugler ApS 593.526 593.526 — 572.526 167.437
42 Entreprenør R. Kjeldsen ApS 577.063 577.063 — 2.160.533 164.805
43 BF CONSULTING ApS
CVR 31849446 APS Udgivelse af bøger Herlev
576.406 576.406 353.587 9.026.616 192.786
44 R. Kjeldsen Holding ApS 564.353 564.353 — 2.151.050 -3.611
45 DENFI SPORT ApS 558.778 558.778 — 2.024.105 157.594
46 Klifoth Holding ApS 507.771 507.771 — 979.639 -1.738
47 Pers Montage ApS 507.158 507.158 — 1.950.887 147.267
48 Wiinblad Holding ApS 507.074 507.074 — 978.940 -1.936
49 ENMATEC ApS
CVR 42949922 APS Computerprogrammering Kolding
468.419 468.419 — 872.974 132.413
50 Bechs Bygge- og Projektrådgivning ApS 451.646 451.646 — 491.646 127.768
51 Murermester GK ApS
CVR 41287322 APS Murerarbejde Gladsaxe
443.354 443.354 — 325.993 128.766
52 BV Kloak ApS 440.873 440.873 — 746.802 125.769
53 TROMHOLT HOLDING ApS 386.747 386.747 — 5.938.271 0
54 FUNK HOLDING ApS 380.326 380.326 — 5.529.876 108.911
55 I.care ApS 379.481 379.481 — 1.186.209 107.668
56 Nordic Tipi ApS 375.499 375.499 — 440.474 100.437
57 AM Beck Holding ApS 337.379 337.379 — 2.377.946 94.740
58 S14 ApS 329.702 329.702 — 655.909 93.015
59 MediSkin ApS 329.601 329.601 — 485.707 93.286
60 KKG ApS 327.261 327.261 0 3.151.669 89.933
61 TANDLÆGESELSKABET KRISTINE NORDMARK ApS 316.236 316.236 — 161.719 101.662
62 Alba Moore Holding ApS 313.320 313.320 — 779.056 0
63 STS HOLDING A/S 287.060 287.060 — 2.751.686 89.754
64 PLH HOLDING, FJERRITSLEV ApS 274.130 274.130 — 6.884.047 8.102
65 ADVOKATHUSET HELLE LARSEN ApS 273.039 273.039 — 1.034.845 79.277
66 HALO STATSAUTORISERET REVISIONSANPARTSSELSKAB 256.111 256.111 — 960.985 43.802
67 CITY INVEST ApS 251.821 251.821 — 1.741.360 20.086
68 Holdingselskabet KLG af 1/10 2021 ApS
CVR 43619470 APS Opløst efter fusion Ikke-finansielle holdingselskaber Silkeborg
246.140 246.140 — 5.276.888 69.564
69 FI Holding Skagen ApS 234.626 234.626 — 526.338 805
70 PALLE FEDDERSEN HOLDING ApS 233.201 233.201 — 5.627.741 90.624
71 EJENDOMSSELSKABET ESSEN 10 ApS
CVR 32099564 APS Opløst efter erklæring Udlejning af erhvervsejendomme Kolding
201.109 201.109 — 3.857.512 55.441
72 NB21 Holding ApS 194.972 194.972 — 730.898 7.546
73 Holk Intercoiffure ApS 194.150 194.150 — 478.430 70.114
74 JVK Holding 2024 ApS 183.517 183.517 — 1.639.129 —
75 Tegnestuen Poul Andersen ApS
CVR 44258072 APS Arkitektaktiviteter Aalborg
183.311 183.311 — 223.311 51.304
76 Ascently ApS 182.247 182.247 — 180.329 55.888
77 CITY TOLKESERVICE ApS 182.178 182.178 — 694.984 54.728
78 HELLE LARSEN ADVOKATANPARTSSELSKAB 181.732 181.732 — 421.445 -5.151
79 Libergren Handel ApS 179.444 179.444 — 697.104 52.539
80 POLA EJENDOMME ApS 173.720 173.720 743.542 7.286.474 24.763
81 Fogh Emballage ApS 166.157 166.157 — 605.746 49.786
82 CBJ Ejendomme ApS 150.896 150.896 — 730.243 42.434
83 Robokon ApS 143.408 143.408 — -379.053 0
84 SUNCARE ApS 123.525 123.525 — 163.527 35.519
85 Friischman Holding ApS 118.288 118.288 — 166.270 -1.777
86 FUEGO ApS 116.417 116.417 — 522.559 48.067
87 Fyrsterling Ejendomme ApS 114.148 114.148 — 288.323 32.223
88 SKANDSEN ApS 107.734 107.734 — -8.212 —
89 Holby Holding ApS 106.180 106.180 — 1.142.689 2.046
90 Prisjagt ApS 103.363 103.363 — 430.072 29.150
91 SLIS Holding ApS 102.987 102.987 0 507.182 —
92 HP Kloakservice ApS 99.689 99.689 — 139.739 27.632
93 KELFAE LOFTER ApS 93.989 93.989 — 643.437 30.118
94 MK Ejendomsudvikling ApS 87.461 87.461 — 2.969.516 19.764
95 Limfjord Mussel Culture ApS
CVR 38190164 APS Havfiskeri Morsø
80.097 80.097 — 376.103 22.836
96 PETER DINESEN HOLDING ApS 79.206 79.206 0 888.759 22.340
97 Mediaexperten ApS 77.226 77.226 — 126.122 21.802
98 Søren Helm Holding ApS 63.026 63.026 — 1.042.975 5.390
99 TROMHOLT A/S 55.041 55.041 — 2.147.746 0
100 Dalahoo Dk ApS
CVR 43783637 APS Maleraktiviteter Faxe
54.414 54.414 — 64.703 16.060
101 SkyDanubia ApS 50.782 50.782 — 117.057 14.300
102 NIPT Skandinavia ApS
CVR 41106328 APS Opløst efter erklæring Speciallægers aktiviteter Aarhus
49.844 49.844 — 683.713 14.059
103 HEL ApS 49.198 49.198 — 2.372.916 13.882
104 HSA Investment II ApS 48.588 48.588 — 2.027.619 13.882
105 Ejendomsselskabet Øksenbjerg ApS 48.382 48.382 — 265.167 13.646
106 Rikke Lund Holding ApS 47.707 47.707 — 226.177 2.657
107 Fagerlund Invest ApS 43.731 43.731 — 1.484.758 0
108 Frederikshavn Murerforretning ApS
CVR 41377380 APS Murerarbejde Frederikshavn
40.046 40.046 — 77.940 11.295
109 Medvind Eftfl. ApS 39.122 39.122 110.400 1.761.318 11.034
110 Frederikshavn Murer Holding ApS 38.546 38.546 — 132.647 0
111 Henrik Secher Jarlskov Holding ApS 35.527 35.527 — 643.694 15.608
112 Lemodt Invest ApS 33.946 33.946 — 73.946 9.569
113 2D ApS 30.962 30.962 — 70.962 9.592
114 ADVOKATFIRMAET MORTEN JOHANSEN ApS 27.959 27.959 — 300.488 8.335
115 No Habitat On Mars ApS 27.532 27.532 — 2.149.208 17.541
116 Sry Cheng Holding II ApS 25.844 25.844 — 4.345.545 9.768
117 Forcutedogs ApS 24.804 24.804 — 64.804 6.996
118 Kvalitets Haveservice ApS
CVR 37617229 APS Landskabspleje Odsherred
24.737 24.737 — -261.327 16.418
119 J OG M INVEST ApS 22.762 22.762 — 855.702 6.380
120 TANG JENSEN ApS 19.964 19.964 — 1.411.113 9.492
121 JYDEX ApS 16.782 16.782 — 567.017 —
122 UAL INVEST ApS 15.391 15.391 0 80.508 —
123 J OG M HOLDING ApS 15.375 15.375 — 807.890 0
124 Punkt 1 Flexleasing, Ringe ApS 11.827 11.827 — 106.768 3.406
125 SØNDERMARKENS INVEST ApS 10.254 10.254 — 92.141 2.928
126 Nordisk Byggeprojekt ApS 9.464 9.464 — 10.973 —
127 CS Laboratory ApS 4.082 4.082 — 164.150 3.876
128 FAMILIEN NIELSEN HOLDING ApS 2.833 2.833 — 783.128 425
129 Chogo ApS 2.541 2.541 — 42.830 0
130 FCT Holding ApS 1.687 1.687 — 114.568 -638
131 A.B. Schäffer ApS 1.270 1.270 — 21.415 —
132 VingumMouridsen ApS 1.270 1.270 — 21.415 —
133 IDAUG ApS
CVR 29222630 APS Indretningsaktiviteter Allerød
675 675 0 -34.650 —
134 Ettrup Byg APS
CVR 37693766 APS Murerarbejde Vejle
510 510 810.632 138.402 144
135 Mancha 1 Aps 51 51 — 31.791 0
136 Mancha 2 Aps 51 51 — 31.792 0
137 ACS Holdings ApS 0 0 — 40.000 —
138 CK BYG & ENTREPRISE ApS 0 0 — 71.770 —
139 Matters Holding ApS 0 0 — 40.000 —
140 Oil by nature ApS 0 0 0 -70.346 0
141 Vinther Andersen Enterprise ApS 0 0 — 40.000 —
142 Pippo Holding ApS -15 -15 — 0 0
143 Økonomiservices ApS -852 -852 — 319.572 0
144 EBBARP INVEST ApS -885 -885 — 225.730 0
145 REVI-GRUPPEN ApS -1.318 -1.318 — 185.784 —
146 JF-PROTECH ApS -1.338 -1.338 0 116.964 —
147 Væden holding ApS
CVR 41226277 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Odense
-2.940 -2.940 0 39.265 —
148 Simple Sauce Invest ApS -3.509 -3.509 0 36.491 —
149 Future Care Holding ApS -5.000 -5.000 — 25.580 0
150 W10 ApS -5.636 -5.636 — 21.855 -1.562
151 Green IT Service Solutions ApS -6.213 -6.213 — 56.264 -1.753
152 JxC ApS -6.676 -6.676 — 57.975 —
153 RILA HOLDING ApS -7.203 -7.203 — 2.699.628 437
154 Fynegaard Erhvervs & Innovations Park ApS -7.254 -7.254 — 815.885 -1.636
155 Movicare Plus ApS -7.351 -7.351 0 32.649 —
156 FCT ApS -8.732 -8.732 — 53.470 0
157 Mat*ters ApS -9.456 -9.456 — -18.139 —
158 VILLY THOMSEN HOLDING ApS -9.743 -9.743 — 802.066 0
159 Duo Corvi ApS
CVR 43955209 APS Opløst efter frivillig likvidation Bogføring og revision; skatterådgivning Køge
-13.896 -13.896 — 51.293 -3.924
160 Hrafn Holding ApS
CVR 43950592 APS Opløst efter frivillig likvidation Ikke-finansielle holdingselskaber Køge
-13.896 -13.896 — 48.437 —
161 Cheng Holding ApS -18.016 -18.016 — 214.216 —
162 Barslund Management ApS -22.554 -22.554 137.170 578.074 -6.361
163 Malerfirmaet Hyldal ApS
CVR 40603638 APS Maleraktiviteter Roskilde
-25.611 -25.611 559.212 248.104 0
164 teater [døgdi] F.M.B.A. -28.586 -28.586 6.089 29.788 —
165 MAAE Invest ApS -32.699 -32.699 0 915.216 -4.318
166 MAAE19 Holding ApS -32.699 -32.699 0 915.216 —
167 Baldr ApS -34.142 -34.142 — -32.042 —
168 VEX IT ApS -40.566 -40.566 — 708.022 -10.000
169 Nortra Online ApS -44.434 -44.434 — 43.745 -15.891
170 Overgaard Design ApS -45.405 -45.405 — 20.310 13.011
171 Anne Sofie Kirkegaard ApS -45.903 -45.903 — 70.206 1.711
172 Risom Work ApS
CVR 42798819 APS Opløst efter erklæring Grafisk design og visuel kommunikation Frederiksberg
-50.700 -50.700 — -32.683 42.170
173 NewDisc ApS -53.062 -53.062 — -53.048 -14.938
174 SOLDAL HUSE 2010 ApS
CVR 29611696 APS Tvangsopløst Tømrer- og bygningssnedkeraktiviteter Hjørring
-62.247 -62.247 — 210.206 -17.517
175 VAMDRUP SMEDE- & HYDRAULIK ApS -66.728 -66.728 796.367 -376.324 -20.231
176 Microsolutions A/S -66.729 -66.729 — 333.271 3.648
177 ParkShare ApS -72.885 -72.885 — -173.451 —
178 Naturvinsklubben Lassolle ApS -92.305 -92.305 — 527.317 —
179 Vestergade 15 Kjellerup ApS -112.651 -112.651 — -372.322 -31.773
180 Schleifkunst ApS -154.956 -154.956 — 73.247 0
181 VMST Invest ApS -163.303 -163.303 — 772.426 -45.948
182 FLR Ejendomme ApS -165.511 -165.511 — -125.511 -43.814
183 TAZ HOLDING ApS -174.957 -174.957 — 4.911.865 28.061
184 STEFFENSEN CONSULT ApS -227.731 -227.731 765.662 26.646 -208
185 IBS Administration ApS -250.560 -250.560 — 1.466.360 -78.994
186 Landex Holding ApS -288.352 -288.352 — -144.022 0
187 BOP EJENDOMME ApS -297.675 -297.675 — 2.424.299 -83.961
188 Clothing By Ros ApS
CVR 38036912 APS Detailhandel med tøj Horsens
-332.830 -332.830 — 222.560 -94.890
189 SANGBERG ApS -335.755 -335.755 — 541.059 -14.314
190 Ristorantes Argentinos Streetfood ApS -427.027 -427.027 — 1.306.914 -111.804
191 TJR Blomster ApS -430.321 -430.321 — 154.679 -121.372
192 ROLLOSAND COMPANY ApS -442.099 -442.099 — -209.521 -540
193 WILIBUR HOLDING ApS -529.703 -529.703 — 9.493.549 -149.404
194 Rounded ApS -542.186 -542.186 — 417.773 -330.982
195 MEKANIKHUSET INVEST ApS -543.119 -543.119 — 11.862.517 -151.348
196 Patagonia Grill Nansensgade ApS
CVR 42131237 APS Opløst efter fusion Servering af mad i restauranter og caféer København
-831.820 -831.820 — -2.769.630 -232.210
197 RISTORANTES ARGENTINOS ApS -1.044.396 -1m — -3.139.743 -46.737
198 ROSBORG MØBLER A/S -1.062.766 -1,1m — 4.733.389 -256.995
199 MIIA ApS -1.248.173 -1,2m — 86.206 -79.377
200 Center Kokkedal A/S -1.284.161 -1,3m — 883.680 -362.198
201 Absalonsvej 6A Holding ApS
CVR 38738941 APS Opløst efter spaltning Ikke-finansielle holdingselskaber Vejle
-2.060.194 -2,1m — 16.020.929 -7.992
202 Visibuilt ApS -5.294.419 -5,3m — -5.144.870 -50.096