regnskabsdagen

Regnskaber

208 selskaber offentliggjorde årsrapport 16. februar 2025. 122 kom ud af regnskabsåret med overskud og 68 med underskud. Tilsammen havde de et årsresultat på 80,4 mio kr., betalte 10,6 mio kr. i skat og rådede over 897,5 mio kr. i investeret kapital med 659,1 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på 9,0 % og en egenkapitalforrentning (ROE) på 12,2 %. Yderligere 3 selskaber indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.

208
selskaber
122
med overskud
68
med underskud
80,4 mio
samlet årsresultat
10,6 mio
betalt skat
659,1 mio
egenkapital
897,5 mio
investeret kapital
12,2 %
ROE
Alle regnskaber — sorteret efter årets resultat
# virksomhed resultat omsætning egenkapital skat periode
1 Parentes ApS 16.516.310 16,5m — 21.062.068 0
2 MAINTEC ApS 6.793.218 6,8m — 28.945.387 386.352
3 Støvring Autoophug Holding ApS 6.076.257 6,1m — 9.753.150 -16.320
4 ØSTERMARK HOLDING ApS 4.882.453 4,9m — 35.392.349 187.415
5 01.02.19 ApS 3.795.176 3,8m — 4.625.340 45.838
6 Jabini Holding ApS 3.034.099 3m — 4.887.321 1.474
7 DB HJØRRING ApS 2.509.448 2,5m — 2.598.337 713.886
8 TONNY ASBJØRN JENSEN HOLDING ApS 2.333.445 2,3m — 13.478.779 660.771
9 HEMO Invest ApS 2.192.878 2,2m — 29.854.634 130.526
10 H.E.J. HOLDING, FREDERIKSSUND ApS 1.961.287 2m — 13.428.375 551.832
11 OHMP HOLDING ApS 1.846.517 1,8m — 19.289.990 520.062
12 ULDAHL A/S 1.771.154 1,8m — 38.194.894 200.992
13 PREBEN RASMUSSEN INVEST A/S 1.341.760 1,3m — 121.306.499 1.398.135
14 K. H. GEHRT & SØN A/S 1.293.263 1,3m — 4.976.739 365.872
15 SVANE HOLDING, VIBORG ApS 1.284.723 1,3m — 17.764.648 187.963
16 Allan Gehrt Holding ApS 1.271.904 1,3m — 6.784.264 6.264
17 K.U.P HOLDING ApS 1.212.458 1,2m — 3.892.039 —
18 Jesper Rehne Holding ApS 1.125.782 1,1m — 23.827.419 380.492
19 FOHLMANN EL-SERVICE ApS
CVR 17497286 APS El-installation Ishøj
1.110.930 1,1m — 1.926.454 228.728
20 møbelbørsen ApS 992.616 992.616 — 1.794.210 284.166
21 SKOVHUS INDUSTRI ApS 890.050 890.050 — 7.041.686 5.811
22 NSW ApS 860.241 860.241 7.362 434.317 0
23 Uhuru Invest ApS 819.765 819.765 — 1.941.002 242.334
24 ApS Centrum Dyreklinik Espergærde
CVR 38746901 APS Dyrlægeaktiviteter Helsingør
803.308 803.308 — 1.559.540 234.949
25 Jonas Søndermark Skræddergaard Holding ApS 768.551 768.551 — 1.777.042 -1.808
26 Tømrerfirmaet JSS A/S 767.623 767.623 — 1.231.864 216.993
27 JACOB VON EYBEN HOLDING ApS 750.459 750.459 — 4.141.218 67.791
28 Digital Plan ApS 683.733 683.733 — 1.070.501 193.731
29 G.S.HOLDING ApS 664.769 664.769 — 5.542.552 0
30 All Ears TM ApS 661.317 661.317 — 1.305.530 189.936
31 YMAT HOLDING ApS 652.325 652.325 — 3.563.313 41.163
32 AAJ FINANS, ESBJERG ApS 579.823 579.823 — 11.812.875 173.306
33 B.I.P. HOLDING ApS 579.482 579.482 — 6.065.605 -7.194
34 BJARNI INVEST ApS
CVR 30088468 APS Opløst efter spaltning Anden finansiel formidling i.a.n. Frederikssund
566.263 566.263 — 6.257.734 88.808
35 PHILIPPEJSE ApS 498.413 498.413 — 578.413 153.274
36 AEllegaard Holding ApS 494.505 494.505 — 433.950 -1.594
37 RESULTS ApS 492.169 492.169 — 32.186.101 167.002
38 Söderberg & Partners Lund & Badsberg Forsikringsmægler ApS 481.381 481.381 — 713.024 136.444
39 Ellegaard Automation ApS 464.042 464.042 — 1.015.853 138.732
40 KAH+KIVH ApS 405.100 405.100 — 7.025.264 113.640
41 Nord-Fair 2 ApS 402.440 402.440 — 1.488.774 114.809
42 TKRJ ApS
CVR 44377799 APS Opløst efter erklæring Planlægning og design af reklamekampagner København
390.178 390.178 — 430.178 115.896
43 LISBETH MORTENSEN HOLDING ApS 369.749 369.749 — 4.658.808 87.384
44 H 1 INVEST ApS 354.798 354.798 0 14.475.194 0
45 Nørgaard Intelligence ApS 333.602 333.602 — 835.996 94.321
46 IMH EJENDOMME ApS 312.278 312.278 1.321.897 2.219.609 90.953
47 Halsvej 220 ApS 308.149 308.149 — 1.587.711 97.465
48 PTJ HOLDING THISTED ApS 294.867 294.867 — 3.415.596 47.608
49 4 Living, Amtsvej 3 ApS
CVR 30926412 APS Opløst efter fusion Køb og salg af egen fast ejendom Allerød
294.536 294.536 — 2.699.373 120.252
50 EAA Charlottenlund Holding ApS 285.848 285.848 0 1.676.778 82.243
51 LEIF MORTENSEN & CO. ApS 277.044 277.044 — 662.434 43.076
52 Air Trade Support Denmark ApS 251.049 251.049 — 699.391 75.363
53 EYBEN CONSULT ApS 245.018 245.018 — 507.134 73.217
54 4INVEST ApS 239.478 239.478 — 3.941.433 75.079
55 FAMLINDEGAARD HOLDING ApS 235.971 235.971 — 2.589.435 -37.560
56 POINT S, AARS ApS
CVR 32325734 APS Dækservice Vesthimmerlands
230.612 230.612 — 2.041.127 68.097
57 KS ROSTRUP HOLDING ApS 215.339 215.339 — 2.877.466 60.712
58 KLINIK ZONE FOR SUNDHED ApS 213.861 213.861 — 1.161 61.268
59 Lepke Invest ApS 210.243 210.243 — 3.519.269 -25.316
60 OVE ELGAARD ApS 203.078 203.078 0 1.871.506 15.384
61 TORBE ApS 200.545 200.545 — 923.319 59.057
62 Connect Digital ApS 195.387 195.387 — 235.387 57.728
63 FRANK NEDERGAARD TRANSPORT ApS
CVR 36458763 APS Vejgodstransport Brønderslev
191.000 191.000 — 912.694 46.424
64 VisioBox ApS 186.962 186.962 — 337.897 -128.347
65 Higrip ApS 176.525 176.525 0 266.998 0
66 SHFilm ApS 172.927 172.927 — 618.655 44.361
67 Diget Nielsen Ejendomme ApS 170.657 170.657 — 1.403.353 48.377
68 HEC HOLDING KØBENHAVN ApS 157.583 157.583 — 31.008.818 48.905
69 Yssing Thomsen ApS 138.843 138.843 — 178.843 42.658
70 DYREHOSPITALET 9000 ApS
CVR 33245408 APS Dyrlægeaktiviteter Aalborg
134.460 134.460 — 835.512 40.809
71 Autoriseret Fysioterapeut FYSIOFORM ApS
CVR 38735241 APS Fysio- og ergoterapi Aalborg
131.271 131.271 — 1.084.645 142.073
72 HTL Montage ApS
CVR 42219878 APS El-installation Rudersdal
126.980 126.980 — 345.528 -10.831
73 KOCH'S KAFFEBAR ApS 126.517 126.517 — -1.057.304 —
74 Autoriseret Fysioterapeut Ulrik Thrane Holding ApS 125.183 125.183 — 1.104.688 -1.873
75 Jacobi Craft Brew ApS
CVR 37031992 APS Fremstilling af øl Varde
121.850 121.850 461.533 327.373 34.368
76 creatic.design ApS 108.861 108.861 — 536.329 31.028
77 JJ HOLDING ApS 107.506 107.506 0 2.289.787 0
78 WTK ApS 105.914 105.914 — 124.852 21.692
79 Danefeld Engros ApS 105.689 105.689 — 807.366 32.972
80 Ejendomsselskabet Himmerlandsgade 57 ApS 105.153 105.153 — 252.357 28.492
81 MILLE MI ApS
CVR 34626804 APS El-installation Vejle
104.954 104.954 — -1.584.115 0
82 SUBSTANS SOFTWAREUDVIKLING ApS 104.622 104.622 — 289.237 30.143
83 SJS SVEND JENSEN & SØN ApS 99.579 99.579 — 402.555 38.447
84 Christian Løfqvist Holding ApS 95.073 95.073 — 127.483 0
85 Danefeld Holding ApS 89.919 89.919 — 785.915 -769
86 LÆGERNE SLOTSGADE 38 ApS 89.314 89.314 — 179.858 26.524
87 M.B.B. 3 Holding ApS 88.118 88.118 — 269.955 0
88 Stationsvej 32A K/S 86.133 86.133 — 23.308 —
89 Jensen Tagdækning ApS 84.102 84.102 — -12.963 27.508
90 LUND & MORTHORST EJENDOMME ApS 76.892 76.892 — 464.725 21.688
91 Abs Trading Company Aps 75.415 75.415 — 831.466 18.900
92 K. Havmand Holding ApS 71.373 71.373 — 1.644.235 12.166
93 Rateco ApS 70.303 70.303 — 3.026.560 13.587
94 SOPHIE CHRISTENSEN PROJECTS ApS 70.146 70.146 — 206.613 25.652
95 Unforeseen ApS
CVR 39372096 APS Computerprogrammering Odense
55.726 55.726 67.794 198.549 15.718
96 BØRGE ØRGÅRD HOLDING ApS 55.725 55.725 — 5.171.133 0
97 AGNETHE MORTENSEN HOLDING ApS 52.191 52.191 — 652.062 -1.425
98 Helledie Revision godkendt revisionsanpartsselskab 49.833 49.833 — 246.321 16.856
99 TELIT ApS 49.619 49.619 70.000 320.332 0
100 FLAMBART ApS 46.358 46.358 — 150.584 13.903
101 SUNSTONE LSV GENERAL PARTNER III ApS 45.000 45.000 60.000 294.000 13.000
102 Rocha BC ApS 39.747 39.747 — 119.454 12.037
103 Sunstone LSV General Partner IV ApS 35.000 35.000 50.000 242.000 10.000
104 RAISETHEMIND ApS 34.881 34.881 — 166.315 11.031
105 Basiz ApS 33.421 33.421 — 220.877 12.848
106 NorthLabSecurity ApS 30.258 30.258 — 105.194 8.534
107 Heat2 APS
CVR 40899383 APS El-installation Hedensted
29.673 29.673 — 55.336 8.848
108 Universal Sport Brands ApS 21.301 21.301 — 74.008 -1.375
109 SPECIAL ASSIGNMENTS ApS 21.060 21.060 — 200.678 0
110 Signifinans ApS 20.699 20.699 — 2.706 5.412
111 Din IT Mand ApS 16.618 16.618 — 226.496 4.813
112 JM Boliginvest ApS
CVR 42305448 APS Opløst efter frivillig likvidation Anden udlejning af boliger Skanderborg
16.582 16.582 — 133.569 39.038
113 HOBROVEJ 38 - 40 ApS 16.436 16.436 — 7.215.836 6.324
114 Aggersholm Land og Liv ApS 10.394 10.394 154.841 21.584 —
115 MURERMESTER PREBEN MARCUSSEN ApS
CVR 35047948 APS Murerarbejde Odense
8.395 8.395 460.576 160.218 2.420
116 Bo Godt Ejendomme ApS 7.808 7.808 — 198.107 2.688
117 Hvolbøll IT Consulting ApS 6.876 6.876 — 159.543 0
118 Rikke Vestergaard Ottesen Holding ApS 6.387 6.387 — 136.443 0
119 CURNON ApS 6.028 6.028 — 150.545 1.701
120 Norf Studio ApS 5.342 5.342 — 51.566 2.995
121 H. Sønder Holding ApS 2.811 2.811 — 57.911 —
122 Industrivej 22, Ringe ApS
CVR 42636649 APS Opløst efter erklæring Anden specialiseret engroshandel i.a.n. Svendborg
166 166 — 82.578 —
123 BECK'S PLAYGROUND ApS 0 0 — 68.080 0
124 Beratung ApS 0 0 — 18.339 —
125 Bjørkskovs Gulve ApS 0 0 0 40.000 0
126 Claville Holding ApS 0 0 — 36.946 0
127 Dehn & Dehn ApS 0 0 0 9.117 —
128 Florea ApS 0 0 — 40.000 —
129 JVE Invest ApS
CVR 42281670 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Aarhus
0 0 — 37.322 —
130 KRM Consulting ApS 0 0 — 20.528 —
131 LHV 2015 ApS 0 0 — -9.554 0
132 Laborate P/S 0 0 — 400.000 —
133 Lyksborg ApS 0 0 — 48.979 —
134 Löw Florea Holding ApS 0 0 — 60.000 0
135 S.I. Holding ApS 0 0 — 40.000 0
136 TKRJ Holding ApS 0 0 — 40.000 0
137 XBY 505 ApS 0 0 — -37.685 0
138 Fessor Holding ApS -30 -30 0 39.910 0
139 Grund Holding ApS -250 -250 — 37.882 0
140 Colnadar Service ApS -640 -640 0 47.374 —
141 LF Swan Holding ApS -850 -850 — 40.000 —
142 Pezo Holding Denmark ApS -985 -985 — -25.548 —
143 JOA ApS
CVR 42362182 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Hvidovre
-991 -991 0 30.851 —
144 Egely Holding ApS -1.000 -1.000 — 663.106 0
145 MPSN Holding ApS -1.184 -1.184 — 211.816 0
146 Tents & Events ApS -1.243 -1.243 — 68.621 —
147 ALFA OMEGA HEALTH ACADEMY ApS -2.206 -2.206 — 35.294 0
148 g-aja ApS
CVR 43543229 APS Arkitektaktiviteter København
-2.662 -2.662 — -3.380 2.372
149 Eric Ziengs Holding ApS -2.890 -2.890 0 -168.230 —
150 VICSAT A/S -3.156 -3.156 — 42.733 0
151 Andersens Capital ApS -3.386 -3.386 — 36.614 -955
152 GB KONSULENT & RÅDGIVNING ApS -3.948 -3.948 — 101.581 —
153 Lindby Invest ApS -4.250 -4.250 0 35.750 -1.198
154 NICKMO Aps -5.054 -5.054 — 38.482 -1.426
155 StockBuster ApS -6.446 -6.446 — 110.532 0
156 FROSTING HOLDING ApS -6.943 -6.943 — -567.367 0
157 MC Travel USA ApS -7.266 -7.266 — -212.246 0
158 ROSKILDE BUDCENTER A/S
CVR 32890075 A/S Vejgodstransport Roskilde
-8.389 -8.389 — 1.817.454 -74
159 STKE Invest ApS -8.669 -8.669 — -597 —
160 Laborate Komplementarselskab ApS -8.811 -8.811 — 32.776 0
161 FLORAINFO ApS
CVR 26030536 APS Opløst efter frivillig likvidation Computerprogrammering Faaborg-Midtfyn
-10.192 -10.192 — 49.688 0
162 JN AARS HOLDING ApS -10.618 -10.618 — -2.340.789 -603
163 Steeltronix ApS -13.739 -13.739 — 26.261 -3.873
164 Adless ApS -15.090 -15.090 — 18.857 0
165 J. A. A. ApS -18.121 -18.121 — -5.281.012 0
166 PJ Service ApS -19.682 -19.682 — -12.441 0
167 BN HOLDING ApS, HJØRRING -20.261 -20.261 — 567.022 —
168 JTN Sport Management ApS
CVR 41141026 APS Opløst efter erklæring Detailhandel med andre kulturelle artikler i.a.n København
-20.980 -20.980 — 20.344 0
169 SØRUPVEJ 3 ApS -22.064 -22.064 — 1.951.890 -6.223
170 PJ Service Invest ApS -23.766 -23.766 — -30.128 0
171 Kvarn Kaffe Danmark ApS
CVR 42265454 APS Opløst efter fusion Engroshandel med kaffe, te, kakao og krydderier Syddjurs
-29.456 -29.456 — -69.847 0
172 Rateco Holding ApS -33.629 -33.629 — 11.986.625 89.090
173 SOLVÆNGET 10 ApS -39.129 -39.129 — 1.552.625 -4.924
174 DIABLOSTEEL ApS
CVR 30535987 APS Opløst efter erklæring Detailhandel med køkkenudstyr og service mv. Haderslev
-43.577 -43.577 — 7.179 163
175 Ejendomsselskabet AG ApS -43.633 -43.633 — 65.320 -11.272
176 Entreprenør Børge Ørgård ApS -44.117 -44.117 — 23.917 -11.926
177 Albæk Automobiler ApS -47.792 -47.792 — 347.088 -13.055
178 COLNADAR ApS -49.829 -49.829 642.916 1.940.659 1.428
179 PR HOLDING II ApS -50.000 -50.000 — 1.316.765 0
180 WixWax ApS -50.836 -50.836 — -10.836 -13.894
181 Winther Erhvervsrengøring ApS -54.152 -54.152 — -14.152 -10.773
182 NEMS ApS
CVR 42546453 APS Opløst efter fusion Sportsaktiviteter i.a.n. Rudersdal
-55.286 -55.286 — 24.847 99
183 Somentor ApS
CVR 38728342 APS El-installation Helsingør
-62.149 -62.149 — 9.181 0
184 WLM Invest ApS -64.346 -64.346 — -98.502 -18.149
185 J. Hvidberg Holding ApS -65.274 -65.274 — 6.199 0
186 CLEARIDGE ApS -72.149 -72.149 — -232.580 0
187 Tindskard ApS -84.992 -84.992 — -2.848.090 0
188 International Kommunikation ApS -93.956 -93.956 — 110.800 -28.928
189 CFS COMPANY FOOD SUPPLY ApS -100.117 -100.117 — 403.877 -34.254
190 FUN 05 ApS
CVR 28866909 APS Under tvangsopløsning Almindelig rengøring i bygninger København
-127.245 -127.245 — 199.684 —
191 3S Energi Isolering ApS -136.458 -136.458 — 383.554 -33.438
192 Ilsigvej 6 ApS -144.010 -144.010 — 38.295 -22.116
193 Bro Nielsen Holding ApS -145.665 -145.665 — 12.771.384 —
194 CALI - HOLDING ApS -165.000 -165.000 — 27.880 0
195 MK EVENT ApS -165.398 -165.398 — 322.124 -46.399
196 Claus Toxværd Holding ApS -203.579 -203.579 — 1.042.294 0
197 Landex United ApS -213.268 -213.268 — 5.668 0
198 TANDLÆGE CHARLOTTE LYNGBY ApS -233.638 -233.638 — 3.134.916 -65.148
199 Darchitectures ApS -276.857 -276.857 — -236.857 0
200 Søndermark Huset ApS
CVR 41321660 APS Opløst efter fusion Gennemførelse af byggeprojekter Holstebro
-348.784 -348.784 — -400.198 -98.373
201 VJ KABEL ApS -369.454 -369.454 — 2.683.979 -53.608
202 Vestergade 3, Hinnerup ApS -469.035 -469.035 — -934.951 140.872
203 SOFTWARE KOMPAGNIET ApS
CVR 18733838 APS Computerprogrammering Gentofte
-612.322 -612.322 — 3.270.878 -171.373
204 HELC EJENDOMME ApS -667.399 -667.399 — 4.371.130 261.058
205 HEC Ejendommeinvest ApS -721.323 -721.323 — 2.059.934 132.215
206 K/S Joinflight III ikke udtrukket — — — —
207 K/S Joinflight IV ikke udtrukket — — — —
208 K/S Joinflight V ikke udtrukket — — — —