Riskpilot← Back to searchSign inGet full accessKildemarken Herberg ApS
APSActiveCVR 43603337Fiskerihavnsgade 23A, 1.Other residential care activities n.e.c. · NACE 8799Est. 202227 employees
Revenue 2024
DKK 11,7M
+209% vs 2023
EBITDA margin
16.1%
+582% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
DKK 1,1M
+1050% vs 2023
| Revenue | DKK 11,7M | +209% |
| EBITDA | DKK 1,9M | +582% |
| Net profit | DKK 1,1M | +1050% |
| Total assets | DKK 4M | +53% |
| Equity | DKK 1,3M | +814% |
| Employees | 27 | — |
Legal name
Kildemarken Herberg ApS
CVR number
43603337
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
26. oktober 2022
Share capital
DKK 40.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør, eller af 2 bestyrelsesmedlemmer i forening med en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at etablere og drive et forsorgshjem samt anden dermed beslægtet virksomhed. Selskabet kan med henblik på opfyldelse af formålet erhverve fast ejendom.
Address
Fiskerihavnsgade 23A, 1.
Phone
+4552391219
Email
mp@kmherberg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | 3.771 | 11.668 |
| Staff expenses | -3.496 | -9.794 |
| EBITDA | 275 | 1.875 |
| Depreciation & amort. | -119 | -376 |
| EBIT | 156 | 1.499 |
| Net financials | -31 | -66 |
| Profit before tax | 124 | 1.433 |
| Tax | 27 | 317 |
| Net profit | 97 | 1.116 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 2.598 | 3.965 |
| Equity | 137 | 1.253 |
| Long-term debt | 0 | 0 |
| Short-term debt | 2.433 | 2.664 |
| Total debt | 2.433 | 2.664 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20232024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20232024
Return on equity
89.1%
This company
18.4%
Market median
+384% vs market
20232024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20232024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20232024
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20232024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-26 – 2023-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2022 | — | — |
MG Founder | Founder | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MMKM Holding ApS | Company | 100.0% | 100.0% | 2025 |
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MMKM Holding ApS
Kildemarken Herberg ApS Board members of Kildemarken Herberg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Pedersen | Management | 0 companies |
| Majbritt Gaardbo | Founder | 0 companies |
| Hans Chresten Mariegaard | Chairman | 0 companies |
| Pernille Tougaard Mortensen | Board of Directors | 0 companies |
| Jacob Thorup Larsen | Board of Directors | 0 companies |
| Annette Solskov Jensen | Board of Directors | 0 companies |
| Birgitte Hyldgård Nielsen | Board of Directors | 0 companies |
| Anja Vinstrup Vrangager | Board of Directors | 0 companies |
| Anne Mette Ovesen | Chairman | 0 companies |
| Tina Seidelin Rasmussen | Chairman | 0 companies |
| Betina Kyed Trolle | Board of Directors | 0 companies |