regnskabsdagen

Regnskaber

202 selskaber offentliggjorde årsrapport 13. august 2025. 107 kom ud af regnskabsåret med overskud og 81 med underskud. Tilsammen havde de et årsresultat på -13,8 mio kr., betalte 5 mio kr. i skat og rådede over 1,5 mia kr. i investeret kapital med 752,5 mio kr. i egenkapital. Det svarer til et afkast af den investerede kapital (ROI) på -0,9 % og en egenkapitalforrentning (ROE) på -1,8 %. Yderligere 6 selskaber indleverede en årsrapport, hvor nøgletallene endnu ikke er udtrukket.

202
selskaber
107
med overskud
81
med underskud
-13,8 mio
samlet årsresultat
5 mio
betalt skat
752,5 mio
egenkapital
1,5 mia
investeret kapital
-1,8 %
ROE
Alle regnskaber — sorteret efter årets resultat
# virksomhed resultat omsætning egenkapital skat periode
1 TTHemmingsen Holding ApS 5.716.309 5,7m — 7.855.922 5.764
2 JE Pitzner Holding ApS 5.457.651 5,5m — 11.989.187 —
3 REVVITY DANMARK A/S 4.245.874 4,2m — 36.074.196 1.298.143
4 POLAR ENTREPRISE A/S 3.710.352 3,7m — 17.015.242 1.329.455
5 Myrehøjvej.ApS 2.774.866 2,8m — 121.345.997 291.786
6 NKS-97.ApS 2.674.238 2,7m — 75.201.031 -18
7 K.Kjær.ApS 2.674.213 2,7m — 75.186.007 -25
8 MICHAEL BAK HOLDING ApS
CVR 33034636 APS Opløst efter frivillig likvidation Anden finansiel formidling i.a.n. Silkeborg
2.588.782 2,6m — 3.073.015 0
9 Inuacare World ApS 2.537.631 2,5m — 182.780 60.650
10 RACKHOSTING ApS 2.323.543 2,3m — 3.356.723 673.063
11 SØREN JEPPE JEPPESEN HOLDING ApS 2.103.942 2,1m — 10.664.310 -25.942
12 Urban - Hald ApS 2.075.817 2,1m — 8.219.139 588.861
13 M. HELMS HOLDING ApS 1.900.768 1,9m — 5.925.668 -6.367
14 Zahawe ApS 1.576.534 1,6m — 698.348 —
15 Center Tool ApS 1.449.173 1,4m — 2.001.355 418.075
16 SERMEQ ApS
CVR 14832696 APS Havfiskeri Avannaata
1.105.647 1,1m — 3.980.355 371.002
17 LKM INVEST ApS 1.038.079 1m — 27.033.819 491.437
18 Levinsen Software ApS 1.028.903 1m — 3.667.616 266.864
19 Ask NN HOLDING ApS 977.175 977.175 — 2.426.264 —
20 ZV DENMARK ApS 919.442 919.442 — -767.320 —
21 JENS SØNDERGAARD HOLDING ApS 890.299 890.299 — 8.979.510 249.536
22 PID 1 ApS
CVR 40363424 APS Opløst efter spaltning Ikke-finansielle holdingselskaber Gentofte
750.681 750.681 — 3.341.502 24.239
23 KHE Solutions ApS 646.230 646.230 — 5.930.259 74.048
24 BILHUSET KORSØR ApS 616.574 616.574 — 1.552.269 188.006
25 CARSTEN HANSEN HOLDING ApS 608.624 608.624 — 2.573.587 7.480
26 Sens Vue ApS 575.082 575.082 — 918.084 149.918
27 LOYALTY GROUP ApS 569.414 569.414 — 981.403 164.102
28 Kim og Kathrine Holding ApS 566.493 566.493 — 12.459.014 50.262
29 SISIMIUT AUTO SERVICE A/S 539.219 539.219 — 4.440.408 194.753
30 DT 5040 ApS 535.794 535.794 — 1.507.034 150.150
31 NANU TRAVEL ApS 504.190 504.190 — 666.924 67.106
32 Farmer Aviation ApS 474.181 474.181 — 580.273 24.156
33 Luftkastellet Ofelia ApS 438.871 438.871 — 1.871.241 -59.665
34 DC NORDEN ApS
CVR 34212384 APS Pakkeriaktiviteter Lolland
390.586 390.586 — 4.784.258 110.468
35 H. Beyer Holding ApS 388.456 388.456 — 279.311 —
36 SMART SEND ApS 368.839 368.839 — 1.131.726 16.786
37 Numa Danmark ApS 365.977 365.977 — 405.977 107.908
38 KØNG MØLLEVEJ HOLDING ApS 364.162 364.162 — 4.821.473 -7.898
39 JESPER ØSTERGAARD HOLDING ApS 361.682 361.682 — 3.996.543 4.783
40 JESPER ØSTERGAARD EJENDOMME ApS 347.263 347.263 — 3.261.245 97.961
41 NØRGAARD HUSE ApS 336.272 336.272 — 4.682.443 72.223
42 Kennedys Advokatpartnerselskab 291.518 291.518 — -1.164.307 —
43 Navigo Consult aps. 265.818 265.818 — 331.040 75.209
44 KANGERLUSSUAQ TREKKING CENTER ApS 257.841 257.841 — 4.881.121 94.341
45 J Aabo Holding ApS 225.134 225.134 — 247.829 650
46 Nina Shini Holding ApS 213.014 213.014 — 629.878 0
47 Seidelin Associates ApS 195.819 195.819 — 526.819 —
48 SUNDANCE MUSIC ApS 188.599 188.599 — 2.020.033 58.060
49 EB INVEST HERNING ApS 187.202 187.202 — 5.086.382 52.807
50 Hertug Hans Holding ApS 184.484 184.484 0 3.824.563 18.370
51 CLLPRO ApS 184.347 184.347 — 240.596 56.254
52 ELECTRONIC BUSINESS MACHINES SCANDINAVIA A/S 182.261 182.261 — 914.135 57.085
53 CLLPRO Holding ApS 179.799 179.799 0 273.077 -1.155
54 Entreprenør Anders Hass ApS 169.451 169.451 — 290.727 51.126
55 TØMRERMESTER RASMUS SECHER ApS 167.615 167.615 — 333.770 48.250
56 LOS SEIBOS ApS 167.139 167.139 — -1.770.368 47.230
57 Casper Plambøck Holding ApS 152.894 152.894 — 447.018 —
58 Seidelin Holding ApS 147.898 147.898 — 322.163 43.599
59 EJENDOMSSELSKABET AF 1. JANUAR 1996 ApS 145.851 145.851 — 3.187.026 0
60 Timmerman VVS ApS
CVR 44727005 APS Under frivillig likvidation Installation af vvs-, varme- og klimaanlæg Slagelse
143.696 143.696 — 183.696 41.226
61 Brdr. Kristensen Tømrer og Snedker ApS 139.720 139.720 — 414.322 42.396
62 H. HØSTRUP HOLDING ApS 129.924 129.924 — 2.424.330 —
63 DANBO MØBLER, IKAST A/S 127.698 127.698 — 2.761.489 37.146
64 L & J UDLEJNING ApS 125.261 125.261 — -54.983 45.129
65 CEH Ejendomme Korsør ApS 120.187 120.187 — 763.447 33.709
66 KIMS MULTI SERVICE ApS 119.531 119.531 — 247.857 21.477
67 M.M. Andersen Holding ApS 117.398 117.398 — 9.212.989 25.146
68 CT INVEST 2009 ApS 117.199 117.199 — -363.525 —
69 DAMAVI ApS 112.981 112.981 — 1.899.244 32.824
70 LC 1107 ApS 105.934 105.934 — 3.762.787 29.876
71 Mavira Holding & Invest ApS 102.421 102.421 — 465.423 4.604
72 Electi ApS 100.703 100.703 — -82.358 35.750
73 LOFF Drift ApS
CVR 31280680 APS Blandet landbrugsdrift Aabenraa
98.614 98.614 — 7.066.750 160.572
74 KAAS AUTOVÆRKSTED A/S 93.947 93.947 — 2.708.162 33.012
75 N. P. Andersen ApS 93.166 93.166 — 1.178.773 28.400
76 Soula ApS 87.732 87.732 — 259.171 31.874
77 Mavira ApS 86.061 86.061 — 126.061 24.274
78 SJ Taxi ApS 81.041 81.041 — 471.277 24.227
79 PRODUCED BY ApS 77.006 77.006 — 127.006 0
80 HLQ HOLDING ApS 76.905 76.905 — 6.807.645 21.626
81 Tegnestuen INN ApS
CVR 39430738 APS Opløst efter erklæring Arkitektaktiviteter Assens
74.406 74.406 — 368.546 7.509
82 Kiosk Trekanten ApS 72.265 72.265 — 773.478 2.527
83 FlexBus Danmark ApS
CVR 39332280 APS Under konkurs Passagertransport ad vej uden fast køreplan Vejle
71.209 71.209 — 375.809 53.261
84 Nørbjerg El ApS
CVR 42896799 APS El-installation Køge
69.923 69.923 — 187.558 28.358
85 Hertug Hans Ejendomme ApS 69.037 69.037 — 3.686.163 41.730
86 THORBEN KNUDSEN HOLDING ApS 66.502 66.502 — 3.287.163 18.765
87 JENSEN'S LIFT & KOMPRESSOR ApS 62.788 62.788 — 424.231 38.982
88 One Way to Auto Repair Aqqut ataaseq Biilileriffimmut Aps 61.759 61.759 — -264 -52.878
89 I.M.P.E.J. HOLDING ApS 60.992 60.992 — 1.579.597 -5.536
90 Virk Ventures ApS
CVR 40374973 APS Fotografiske aktiviteter Sorø
57.333 57.333 — 171.172 17.754
91 Ejendomsselskabet Limfjordsvej Løgstør ApS 56.437 56.437 — 96.437 17.518
92 KHE Ejendomme ApS 47.326 47.326 — 14.619.208 13.486
93 RBL Tømrerfirma ApS 44.561 44.561 — 84.561 14.049
94 FHA SVENDBORG ApS
CVR 12496230 APS Opløst efter erklæring Administration af fast ejendom på kontraktbasis Svendborg
41.597 41.597 0 7.267.843 11.733
95 Bisgård Holding ApS 35.115 35.115 — 75.115 -1.914
96 Jannik Vestmar ApS 34.183 34.183 — 26.555 —
97 OXILIO Finansiering ApS 26.912 26.912 — 2.629.200 12.926
98 OB 08 ApS 25.822 25.822 — 1.146.833 7.260
99 Lieberg Holding ApS 23.424 23.424 — 26.550 —
100 LUMA 2016 ApS
CVR 38496271 APS Opløst efter erklæring Investering for egen regning Aarhus
20.311 20.311 — 961.414 5.698
101 SVEND J. SCHMIDT HOLDING, ESBJERG ApS 15.871 15.871 — 706.772 0
102 CC 05 BYGGERÅDGIVNING ApS 15.347 15.347 — 1.025.775 4.294
103 Sorberg ApS 14.684 14.684 — -15.169 4.791
104 DT6012 ApS 10.749 10.749 — 161.880 3.014
105 El-installatør Flemming Simonsen ApS
CVR 39210770 APS El-installation Vejle
10.062 10.062 — 72.099 4.542
106 Vesterbæk Consulting ApS 5.706 5.706 — 700.248 7.126
107 WORKON ApS 2.868 2.868 4.395.363 42.868 12.716
108 A&M Holding ApS
CVR 44234327 APS Under konkurs Ikke-finansielle holdingselskaber København
0 0 — 40.000 —
109 Kattenhøj Holding ApS 0 0 — 599.938 0
110 Linggo Technologies ApS 0 0 — 40.000 —
111 M&H Partners ApS 0 0 — 40.000 —
112 Moejo Holding ApS 0 0 — 36.251 —
113 NB Fragt & Logstik ApS
CVR 44833409 APS Vejgodstransport Odense
0 0 — 40.000 —
114 NB Group Holding ApS 0 0 — 40.000 —
115 P. Schäffer Holding ApS 0 0 — 50.000 —
116 Saccoccio Holding ApS -901 -901 — 25.060 —
117 Skandinavien Holding ApS -1.331 -1.331 — 34.970 -376
118 RASMUS BOERITHS HOLDING ApS -1.464 -1.464 — 20.208 0
119 MD Soft ApS -1.733 -1.733 — 160.523 —
120 SmallClaims Holding ApS -5.000 -5.000 — 25.000 —
121 Sens-vue ApS -6.504 -6.504 — -18.305 0
122 K Christoffersen Holding ApS -6.635 -6.635 — 196.409 —
123 JCSG Holding ApS -6.876 -6.876 — 31.560 —
124 JSG Holding ApS -6.876 -6.876 — 30.571 —
125 Holdingselskabet af 30. maj 2015 ApS
CVR 31488850 APS Opløst efter erklæring Ikke-finansielle holdingselskaber Kolding
-9.231 -9.231 — 409.844 —
126 SoGreen ApS -9.492 -9.492 20.000 40.000 —
127 Jack Bekhorst Holding Aps
CVR 39769336 APS Opløst efter konkurs Finansielle holdingselskaber Hillerød
-9.500 -9.500 — 17.250 0
128 Automatspecialisten ApS -11.685 -11.685 — 659.735 -4.995
129 GX3-Holding ApS
CVR 40032061 APS Under tvangsopløsning Ikke-finansielle holdingselskaber Vesthimmerlands
-11.692 -11.692 — -59.646 0
130 VESTMAR HOLDING ApS -12.685 -12.685 0 -149.186 -4.050
131 Ravnkilde Invest ApS
CVR 38253166 APS Under tvangsopløsning Anden finansiel formidling i.a.n. Esbjerg
-14.952 -14.952 — -15.868 0
132 Gastro Invest Holding ApS
CVR 43284606 APS Under tvangsopløsning Ikke-finansielle holdingselskaber Hillerød
-15.003 -15.003 — 1.455 0
133 Lithium Balance A/S -15.775 -15.775 — -7.568 0
134 S. Waziri Holding ApS
CVR 42878634 APS Under tvangsopløsning Ikke-finansielle holdingselskaber Odense
-16.789 -16.789 — 19.579 0
135 SWEET HOME TORSTED ApS -16.967 -16.967 — 1.267.016 0
136 EBM Ejendomme ApS -17.799 -17.799 — 1.182.201 -5.038
137 EDS ApS -17.955 -17.955 — 20.771 0
138 KNMT Holding ApS -19.523 -19.523 — -35.174 —
139 User Pathways ApS -19.552 -19.552 — 444.138 0
140 SIKKER PÅ VEJ ApS -19.824 -19.824 — -1.289.344 1.717
141 SOL Supermarked ApS -22.715 -22.715 — -37.844 —
142 AvantgArt ApS -23.421 -23.421 1.057.592 24.635 —
143 Glaagut Auto ApS -27.861 -27.861 — 12.141 —
144 Plexmo ApS -30.603 -30.603 — -57.707 0
145 KANG-TOTAL-BYG ApS
CVR 12468415 APS Opførelse af bygninger Qeqqata
-31.475 -31.475 — -1.621.370 25.779
146 Down Town Invest Aalborg ApS -32.265 -32.265 — -8.341 -9.100
147 New Channel Ventures ApS
CVR 43705598 APS Under tvangsopløsning Anden udgivelse af software Frederiksberg
-33.272 -33.272 0 -11.138 0
148 Selskabet 31032026 ApS
CVR 43308696 APS Under konkurs Udskænkning af alkoholiske drikkevarer København
-34.575 -34.575 — -20.864 0
149 LIVA BUSINESS DEVELOPMENT ApS -35.220 -35.220 — 89.956 0
150 GHJ SpecialService ApS -39.556 -39.556 — 290.079 0
151 Byens Bedste Kebab Gentofte ApS -46.045 -46.045 — 5.902 -10.892
152 Odense Skønhedsklinik ApS -48.931 -48.931 — -137.716 —
153 Frisson Holding ApS -51.519 -51.519 — -43.498 0
154 SUNDANCE PUBLISHING ApS -60.422 -60.422 — 164.173 -4.893
155 Toni's Is ApS -62.546 -62.546 — -22.546 —
156 DT 1109 ApS
CVR 39550806 APS Opløst efter konkurs Investering for egen regning Vejle
-68.481 -68.481 — -82.304 18.895
157 KHE ApS -70.281 -70.281 — 60.997.162 -192.254
158 LITEBEKA HOLDING ApS -71.516 -71.516 — 122.824 0
159 Dilin Taxi ApS -94.074 -94.074 — 119.691 0
160 JESPER NIELSEN HERNING HOLDING ApS -100.509 -100.509 — 2.323.698 7
161 Thougaard Industriservice ApS
CVR 42704040 APS El-installation Ringsted
-102.141 -102.141 83.063 -182.496 —
162 KELTOV Invest ApS -114.566 -114.566 0 4.711.267 38.109
163 Vesterbæk Holding ApS -126.168 -126.168 — 808.760 -30.330
164 NO 1 ApS
CVR 33267290 APS Detailhandel med tøj Roskilde
-135.372 -135.372 — 623.923 -779
165 Teadays ApS -137.392 -137.392 — -97.392 -38.751
166 Human-IT ApS -139.785 -139.785 — 85.024 -35.456
167 SG Capital IV II ApS -177.556 -177.556 — -136.412 —
168 UUMMANNAQ SEASAFARI ApS -192.824 -192.824 — -508.740 -80.579
169 EXPERITUR ApS -198.671 -198.671 — 6.789.177 -55.900
170 B & E Taxa ApS
CVR 42437905 APS Formueforvaltning Brøndby
-217.935 -217.935 — 64.728 0
171 Geyer & Sahl Holding ApS -242.584 -242.584 — 176.423 -1.961
172 EC EL DETAIL ApS -319.529 -319.529 — 8.327 0
173 MMJ aps
CVR 43556509 APS Under konkurs Murerarbejde Stevns
-320.306 -320.306 — -1.116.667 1.030
174 KT Drift ApS
CVR 43699784 APS Under tvangsopløsning Tømrer- og bygningssnedkeraktiviteter København
-349.604 -349.604 — -528.291 —
175 FIXO ApS -354.902 -354.902 — -549.497 -650
176 SG Capital IV I ApS -379.273 -379.273 — -470.451 —
177 Tasiilaq Entreprenørfirma ApS -386.837 -386.837 — 3.481.094 61.227
178 SassyLAB.dk ApS -391.489 -391.489 — -1.216.530 0
179 PJAK HOLDING ApS -420.780 -420.780 — 3.790.406 —
180 VAJS - Vej- og Anlægsingeniør Jesper Sørensen ApS -575.924 -575.924 — -40.435 29.018
181 KOKKO ApS -658.327 -658.327 — 21.224.780 -208.367
182 MINDEGAARD I ApS -790.453 -790.453 — 53.708.960 63.228
183 ENTREPRENØRSERVICE SFJ ApS
CVR 21850799 APS Opførelse af bygninger Qeqqata
-987.799 -987.799 — 24.373.600 -356.171
184 CAFE DE CORAL (DENMARK) ApS -1.196.586 -1,2m — -68.315.585 —
185 HOTEL NARSAQ ApS -1.680.250 -1,7m — -4.050.717 -202.904
186 SG Capital ApS -1.758.766 -1,8m — -1.953.379 —
187 NUUK'S AUTO ApS -1.824.967 -1,8m — 7.663.780 -560.322
188 NA Invest ApS -1.913.286 -1,9m — -3.083.883 143.088
189 NAYA ApS -2.323.365 -2,3m — -5.377.980 0
190 LPG INVEST ApS -2.719.708 -2,7m — 15.628.941 -756.438
191 Apollo Asset ApS -2.729.960 -2,7m — -2.687.988 -765.865
192 EGEDE HOLDING ApS -2.841.514 -2,8m — 87.070.726 -784.498
193 Fassov Holding ApS -7.748.476 -7,7m — -5.164.045 0
194 Elite Transport ApS
CVR 34477205 APS Vejgodstransport København
-9.254.416 -9,3m — -1.735.275 -2.183.032
195 Q1 ApS -13.778.981 -13,8m — -12.230.709 2.110.261
196 Ejendomsselskabet Nurepa ApS
CVR 40081488 APS Under konkurs Anden udlejning af boliger Sermersooq
-21.390.983 -21,4m — -20.064.657 -228.826
197 Brunswick Exploration Incorporated (Canada), filial ikke udtrukket — — — —
198 Forenet Kredit f.m.b.a. ikke udtrukket — — — —
199 GENMAB A/S ikke udtrukket — — — —
200 KREDITBANKEN A/S ikke udtrukket — — — —
201 NYKREDIT REALKREDIT A/S ikke udtrukket — — — —
202 TOTALKREDIT A/S ikke udtrukket — — — —