Riskpilot← Back to searchSign inGet full accessKILDEHAVEN A/S
A/SActiveCVR 31467918Hovedgaden 95Residential nursing care activities · NACE 8710Est. 2008155 employees
Revenue 2025
DKK 66,6M
+6% vs 2024
EBITDA margin
9.3%
+22% vs 2024
Equity ratio
10.0%
Financial strength
Net profit 2025
DKK 4,1M
+21% vs 2024
| Revenue | DKK 66,6M | +6% |
| EBITDA | DKK 6,2M | +22% |
| Net profit | DKK 4,1M | +21% |
| Total assets | DKK 61,2M | -7% |
| Equity | DKK 6,1M | -24% |
| Employees | 155 | — |
Legal name
KILDEHAVEN A/S
CVR number
31467918
Legal form
Aktieselskab
NACE code
8710 · Residential nursing care activities
Founded
21. maj 2008
Share capital
DKK 670.000
Employees
155 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at erhverve ejendommen Hovedgaden 95, 4520 Svinninge og drive denne som midlertidige boliger (herefter kaldet Kildehaven Midlertidige boliger), friplejeboliger (herefter kaldet Kildehaven friplejeboliger), dagaktivitetscenter og sundhedscenter.
Address
Hovedgaden 95
Phone
+4559211700
Email
info@kildehaven.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.234 | 37.525 | 41.645 | 48.781 | 51.285 | 49.124 | 48.789 | 52.189 | 54.124 | 54.873 | 54.540 | 58.681 | 62.628 | 66.595 |
| Staff expenses | -21.609 | -37.239 | -38.532 | -46.201 | -49.966 | -48.535 | -46.183 | -49.952 | -52.141 | -53.088 | -58.856 | -56.214 | -57.586 | -60.420 |
| EBITDA | 2.625 | 286 | 3.113 | 2.579 | 1.318 | 589 | 2.605 | 2.237 | 1.982 | 1.784 | -4.316 | 2.467 | 5.043 | 6.175 |
| Depreciation & amort. | -155 | -488 | -788 | -798 | -789 | -755 | -692 | -678 | -698 | -731 | -771 | -576 | -426 | -608 |
| EBIT | 2.471 | -202 | 2.325 | 1.781 | 530 | -166 | 1.914 | 1.559 | 1.284 | 1.053 | -5.087 | 1.892 | 4.617 | 5.567 |
| Net financials | -514 | -262 | -288 | -236 | -165 | -130 | -110 | -124 | -154 | -233 | -262 | -314 | -290 | -316 |
| Profit before tax | 1.957 | -464 | 2.038 | 1.545 | 364 | -297 | 1.803 | 1.435 | 1.130 | 820 | -5.349 | 1.578 | 4.327 | 5.251 |
| Tax | 493 | -182 | 484 | 371 | 81 | 31 | 456 | 275 | 248 | 178 | -1.177 | 347 | 952 | 1.155 |
| Net profit | 1.463 | -282 | 1.553 | 1.174 | 283 | -328 | 1.348 | 1.159 | 882 | 643 | -4.172 | 1.231 | 3.375 | 4.095 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82.314 | 82.222 | 83.568 | 81.866 | 81.162 | 77.895 | 77.345 | 75.597 | 78.119 | 73.944 | 64.917 | 61.885 | 65.458 | 61.203 |
| Equity | 6.291 | 6.010 | 7.563 | 8.037 | 8.320 | 7.992 | 9.339 | 9.239 | 8.860 | 8.243 | 4.071 | 5.271 | 8.066 | 6.122 |
| Long-term debt | 66.406 | 64.400 | 62.297 | 60.700 | 58.525 | 56.305 | 53.911 | 51.440 | 52.881 | 50.672 | 48.386 | 46.150 | 44.252 | 42.160 |
| Short-term debt | 9.287 | 11.666 | 13.076 | 12.500 | 13.827 | 13.153 | 13.679 | 14.430 | 15.790 | 14.352 | 12.460 | 10.464 | 12.340 | 11.562 |
| Total debt | 75.693 | 76.065 | 75.373 | 73.199 | 72.352 | 69.457 | 67.590 | 65.870 | 68.671 | 65.024 | 60.846 | 56.614 | 56.592 | 53.722 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20122025
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20122025
Return on equity
66.9%
This company
18.4%
Market median
+264% vs market
20122025
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20122025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
9.00×
This company
0.62×
Market median
-1352% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2021 | — | — |
BE Management | Management | 2008 | — | — |
MN Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYHOLM HOLDING HØRVE ApS | Company | 33.3% | 33.3% | 2024 |
KILDEHAVEN A/S | Company | 20.0% | 20.0% | 2025 |
M.N. DITLEVSEN HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
FLEMMING JØRGENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2010 |
ZACHARIASSEN HOLDING HØRVE ApS | Company | 5.0% | 5.0% | 2022 |
Søren Steener Holding ApS | Company | 5.0% | 5.0% | 2024 |
LT HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FLEMMING JØRGENSEN HOLDING ApS
KILDEHAVEN A/S Board members of KILDEHAVEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Sandgaard Timmermann | Management | 0 companies |
| Benny Evan Jørgensen | Management | 0 companies |
| Majbritt Nyholm | Management | 0 companies |
| Rikke Lykke Madsen | Board of Directors | 0 companies |
| Julie Lous Gudmundsson | Board of Directors | 0 companies |
| Stina Kaufmann | Board of Directors | 0 companies |
| Hanne Hansen | Board of Directors | 0 companies |
| Jesper Jan Zachariassen | Board of Directors | 0 companies |
| Mads Gjerlufsen | Board of Directors | 0 companies |
| Annica Wera Elisabeth Granstrøm | Board of Directors | 0 companies |
| Maria Janina Larsen | Board of Directors | 0 companies |
| Marianne Britt Jensen | Board of Directors | 0 companies |
| Bjarne Becker Iversen | Board of Directors | 0 companies |
| Jerrik Spang Petersen | Chairman | 0 companies |
| Bo Friborg Kristiansen | Board of Directors | 0 companies |
| Joakim Neumann Aabech Jørgensen | Board of Directors | 0 companies |
| Mads Nyholm Petersen | Board of Directors | 0 companies |
| Søren Steener Olsen | Board of Directors | 0 companies |
| Jørgen Nyholm | Board of Directors | 0 companies |
| Jens Stenbæk | Chairman | 0 companies |
| Jakob Andersen | Board of Directors | 0 companies |
| Søren Bøtker Pedersen | Board of Directors | 0 companies |
| Nadia Morgen Bjørch | Board of Directors | 0 companies |
| Flemming Aabech Jørgensen | Board of Directors | 0 companies |
| Martin Hartmann Ditlevsen | Chairman | 0 companies |
| Gitte Riis Hansen | Board of Directors | 0 companies |
| Søren Peter Nielsen | Board of Directors | 0 companies |
| Lars Tonsgaard | Board of Directors | 0 companies |