CVR 30708474Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)SilkeborgFounded 5 Jul 2007
Gross profit
-8.9K
DKK, annual report 2026
Result
-20.7K
DKK, annual report 2026
Equity
-8.1K
DKK, annual report 2026
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Karoline Mathilde Holding ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexKaroline Bruun50% to under 66.7% of capital and votes, since 30 Apr 2024
Mathilde Bruun-Hansen50% to under 66.7% of capital and votes, since 30 Apr 2024
Karoline Bruunsince 15 Oct 2024
Mathilde Bruun-Hansensince 20 Oct 2025
Equity was negative at 30 Apr 2026: -8.1K DKK. Dandex estimate, computed 1 Nov 2026.
50% to under 66.7% of capital and votessince 30 Apr 2024
50% to under 66.7% of capital and votessince 30 Apr 2024
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes30 Apr 2024 to 30 Apr 2024
CVR 25537505100% of capital and votes5 Jul 2007 to 30 Apr 2024
CVR 2553751333.3% to under 50% of capital and votes5 Jul 2007 to 18 Jun 2022
CVR 2715488333.3% to under 50% of capital and votes5 Jul 2007 to 18 Jun 2022
1 Danish company.
CVR 4118219933.3% to under 50% of capital and votes
Found by searching the CVR owner register (ejerregister) for Karoline Mathilde Holding ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 25713869100% of capital and votes3 Sep 2015 to 1 Jan 2019
CVR records founders at incorporation. It does not record whether they are alive or still involved.
15 Oct 2024 to 1 Nov 2026.
5 Jul 2007 to 1 Nov 2026.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Gross profit | -67 | -3 | -7 | -15 | -9 |
| Operating profit | Not reported | -3 | -7 | -15 | -9 |
| Result for the year | +861 | -6 | -8 | -29 | -21 |
| Equity | 1,826 | 120 | 111 | 13 | -8 |
| Total assets | 1,873 | 153 | 326 | 241 | 220 |
| Employees (average) | Not reported | 1 | Not reported | Not reported | 0 |
| Credit metrics (Dandex calculations) | |||||
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | 0% | Not reportednote 1 | Not reportednote 1 | n.m.note 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -894note 3 | -153note 3 | -143note 3 | -59note 3 | -46note 3 |
| ROIC (afkast af investeret kapital) | -3.5%note 4 | -0.4%note 5 | n.m.note 6 | n.m.note 6 | n.m.note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -894note 3 | -138note 3 | -143note 3 | 128note 3 | 139note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2026
1 May 2025 to 30 Apr 2026, published 19 Oct 2026
Annual report 2025
1 May 2024 to 30 Apr 2025, published 2 Jul 2025
Annual report 2024
1 May 2023 to 30 Apr 2024, published 21 Oct 2024
Annual report 2023
1 May 2022 to 30 Apr 2023, published 29 Sep 2023
Annual report 2022
1 May 2021 to 30 Apr 2022, published 22 Jun 2022
Karoline Mathilde Holding ApS has a Z'-Score of -0.96 (distress zone). Its annual report shows signs of financial pressure.
Signal, a Dandex estimate. Lapses 17 Apr 2027.
1 registered in CVR.
P-number 1013436742Valdemarsgade 4, 8600 Silkeborg
No other current company drawn.