CVR 31467918Public limited company (A/S)Drift af plejehjem (871010)SvinningeFounded 21 May 2008
Employees
165
CVR registry, Aug 2026
+18 (+12.2%) over 12 months
Gross profit
66.6M
DKK, annual report 2025
+6.3% on 2024
Result
+4.1M
DKK, annual report 2025
Equity
6.1M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
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 KILDEHAVEN A/S, 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 DandexNYHOLM HOLDING HØRVE ApSCVR 31758637, 33.3% to under 50% of capital and votes, since 18 Jan 2010
KILDEHAVEN A/SCVR 31467918, 20% to under 25% of capital and votes, since 31 May 2023
and 3 moreMajbritt Nyholmsince 12 Sep 2008
CVR 314674625% to under 10% of capital and votessince 3 Jun 2022
CVR 3175863733.3% to under 50% of capital and votessince 18 Jan 2010
CVR 3421974510% to under 15% of capital and votessince 13 Mar 2024
CVR 3091463510% to under 15% of capital and votessince 18 Jan 2010
CVR 3146791820% to under 25% of capital and votessince 31 May 2023
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 314674895% to under 10% of capital and votes3 Jun 2022 to 13 Jun 2023
CVR 3146758610% to under 15% of capital and votes18 Jan 2010 to 13 Nov 2023
CVR 3146763210% to under 15% of capital and votes18 Jan 2010 to 30 Apr 2025
CVR 3146767510% to under 15% of capital and votes18 Jan 2010 to 13 Nov 2023
CVR 3146770510% to under 15% of capital and votes18 Jan 2010 to 31 May 2023
CVR 3146775610% to under 15% of capital and votes18 Jan 2010 to 24 May 2022
CVR 436919455% to under 10% of capital and votes13 Mar 2024 to 30 Sep 2025
CVR records founders at incorporation. It does not record whether they are alive or still involved.
12 Sep 2008 to 3 Nov 2026.
21 May 2008 to 3 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 54,873 | 54,540 | 58,681 | 62,628 | 66,595 |
| Operating profit | +1,053 | -5,087 | +1,892 | +4,617 | +5,567 |
| Result for the year | +643 | -4,172 | +1,231 | +3,375 | +4,095 |
| Equity | 8,243 | 4,071 | 5,271 | 8,066 | 6,122 |
| Total assets | 73,944 | 64,917 | 61,885 | 65,458 | 61,203 |
| Employees (average) | 113 | 117 | 116 | 102 | 104 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 1.4% | -0.6% | 7.6% | 6.7% | 2.5% |
| EBITDA | 1,784 | -4,316 | 2,467 | 5,043 | 6,175 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 3.3% | -7.9% | 4.2% | 8.1% | 9.3% |
| Employee growth (vækst i antal ansatte) | -2.6% | 3.5% | -0.9% | -12.1% | 2% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 46,722 | 45,228 | 42,011 | 36,909 | 37,179 |
| Gearing, NIBD / EBITDA | 26.2x | n.m.note 1 | 17x | 7.3x | 6x |
| ROIC (afkast af investeret kapital) | 1.6% | -7.6%note 2 | 3.1% | 7.8% | 10.1% |
| Capex (investeringer i anlægsaktiver) | 180 | 421 | 197 | 1,037 | 542 |
| FCFF / EBITDA (pengestrømskonvertering) | -310.2% | n.m.note 1 | 136% | 140.6%note 3 | 54.7% |
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.
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 2 Dec 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 20 Dec 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 14 Nov 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 16 Nov 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 26 Nov 2021
1 registered in CVR.
P-number 1014438609Hovedgaden 95, 4520 Svinninge
No other current company drawn.
