CVR 40949550Private limited company (ApS)Administrations- og kontorserviceaktiviteter (821000)HolbækFounded 14 Nov 2019
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 IS Kilden 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 DandexEmployees
41
CVR registry, Aug 2026
-2 (-4.7%) over 12 months
Gross profit
28M
DKK, annual report 2025
-1.3% on 2024
Result
+3.2M
DKK, annual report 2025
Equity
15.4M
DKK, annual report 2025
Gran Recovery and Health A/SCVR 40973842, 100% of capital and votes, since 1 Dec 2020
Operating company
Dandex estimate: 41 employees registered in 2026Mads Olsensince 1 Nov 2023
CVR 40973842100% of capital and votessince 1 Dec 2020
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 40615695100% of capital and votesnotified 1 Dec 202014 Nov 2019 to 1 Dec 2020
Ultimate controller
Holds 100% of capital and votes in G&T Holding ApS, since 23 Dec 2022
Holding company
CVR 43815687Private limited company (ApS)
Holds 10% to under 15% of capital and 100% of votes in Gran Holding ApS, since 23 Dec 2022
Holding company
CVR 43730630Private limited company (ApS)
Holds 100% of capital and votes in Gran Recovery and Health A/S, since 22 Dec 2022
Holding company
CVR 40973842Public limited company (A/S)
Holds 100% of capital and votes in IS Kilden ApS, since 1 Dec 2020
This company
IS Kilden ApS
CVR 40949550
1 Danish company.
SubsidiaryCVR 35657231100% of capital and votes
Found by searching the CVR owner register (ejerregister) for IS Kilden ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
Decided by Dandex with fixed rules from the CVR register and the filed annual reports, not registered by the company. Each label links to its definition.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Nov 2023 to 11 Nov 2026.
14 Nov 2019 to 11 Nov 2026.
Aug 2026, monthly: 41 employees, 32 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 21 | 21 | 23 | 24 | 24 | 25 | 25 | 24 | 27 | 27 | 27 | 27 | 37 | 41 | 42 | 42 | 43 | 44 | 44 | 44 | 43 | 43 | 42 | 42 | 44 | 43 | 42 | 44 | 43 | 45 | 46 | 48 | 47 | 42 | 42 | 42 | 43 | 45 | 46 | 44 | 47 | 46 | 43 | 48 | 48 | 46 | 49 | 46 | 46 | 47 | 46 | 40 | 41 | 40 | 37 | 40 | 41 | 39 | 39 | 38 | 39 | 40 | 40 | 39 | 43 | 43 | 40 | 43 | 43 | 40 | 43 | 45 | 37 | 41 | 41 | 38 | 38 | 40 | 40 | 41 |
| FTE | 18 | 19 | 20 | 22 | 22 | 23 | 21 | 21 | 23 | 23 | 24 | 24 | 33 | 37 | 36 | 38 | 38 | 37 | 36 | 37 | 39 | 39 | 37 | 38 | 40 | 38 | 38 | 40 | 38 | 39 | 40 | 39 | 41 | 37 | 36 | 37 | 36 | 39 | 39 | 41 | 40 | 38 | 38 | 39 | 41 | 41 | 41 | 40 | 40 | 39 | 38 | 34 | 35 | 36 | 32 | 34 | 36 | 35 | 34 | 34 | 35 | 36 | 35 | 36 | 37 | 37 | 35 | 36 | 36 | 36 | 37 | 38 | 34 | 35 | 35 | 36 | 37 | 35 | 33 | 32 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Jan 2020 to Aug 2026.
Latest Aug 2026, published 21 Oct 2026. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 22,428 | 26,628 | 30,051 | 28,322 | 27,951 |
| Operating profit | +850 | +1,979 | +2,247 | +1,990 | +977 |
| Result for the year | +646 | +1,541 | +3,065 | +3,011 | +3,178 |
| Equity | 5,946 | 7,187 | 10,251 | 13,262 | 15,441 |
| Total assets | 55,099 | 65,255 | 67,920 | 81,100 | 84,795 |
| Employees (average) | 37 | 39 | 40 | 37 | 37 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 33.4% | 18.7% | 12.9% | -2.2% | -1.3% |
| EBITDA | 1,658 | 2,297 | 2,838 | 2,596 | 1,598 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Pro: in the Pro plan, see pricingEBITDA as a share of gross profit. | ||||
| Employee growth (vækst i antal ansatte) | 68.2% | 5.4% | 2.6% | -7.5% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | Pro: in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | ||||
| Gearing, NIBD / EBITDA | Pro: in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | ||||
| Interest coverage (rentedækning) | Pro: in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | ||||
| Adjusted equity ratio (justeret soliditetsgrad) | Pro: in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | ||||
| ROIC (afkast af investeret kapital) | Pro: in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | ||||
| Capex (investeringer i anlægsaktiver) | 1,127note 1 | 67note 1 | 770note 1 | Not reportednote 2 | 1,297note 1 |
| Capex % of sales (investeringer i procent af omsætningen) | Pro: in the Pro plan, see pricingCapex as a share of revenue. | ||||
| FCFF / EBITDA (pengestrømskonvertering) | Pro: in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | ||||
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. Gearing and interest coverage are multiples. Rows marked Pro hold a value in the Pro plan. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 22 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 28 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 3 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 3 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 2 Jun 2022
Dandex has recorded no changes to this company since it began following the register.
Pro: in the Pro plan, see pricingChanges worth a look, raised from the registry and new annual reports.
New leadership (Nyt lederskab), New company (Ny virksomhed), Ownership change (Ejerskifte), Relocation (Flytning), Growth surge (Vækstspurt), Headcount decline (Nedgang i ansatte), Restructuring (Omstrukturering), Industry change (Brancheskift), Board change (Bestyrelsesændring), Dissolution (Ophør), Distress warning (Risikoadvarsel), Fund investment (Fondsinvestering), Fund exit (Fondsexit), Fund board seat (Fondsbestyrelsespost).
The rows marked Pro on this page hold values in the Pro plan. For IS Kilden ApS, that is:
Have Pro? Sign in to see the values on this page.
Each registered value from the day it took effect, newest first.
From CVR, read 11 Nov 2026. Text such as the signing rule and purpose is shown as registered.
7 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Revision:
Fratrådte:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 23.10.2026.
Tiltrådte:
CVR-NR. 45719375 BDO Statsautoriseret Revisionspartnerselskab, Vestre Ringgade 28, 8000 Aarhus C, den 23.10.2026.
Bestyrelse:
Fratrådte:
Grete Elisabeth Mikkelsen, (formand), den 01.04.2025.
Tiltrådte:
Astrid Damgaard Ravnsbæk, (formand), den 01.04.2025.
Vedtægterne er yderligere ændret
Vedtægter ændret: 29.11.2023
Selskabet tegnes af én direktør i forening med et bestyrelsesmedlem.
Vedtægter ændret: 29.11.2023
Vedtægter ændret: 24.05.2023
Bestyrelse:
Tiltrådte:
Grete Elisabeth Mikkelsen, (formand), den 01.11.2023.
Direktion:
Fratrådte:
Stiftelsesdato: 14.11.2019.
Virkningsdato: 14.11.2019.
Seneste vedtægtsdato: 14.11.2019.
Kapital:
kr. 5.000.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 5.000.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 40615695 Gran Recovery and Health ApS, Blindestræde 1, 4300 Holbæk, den 14.11.2019.
Direktion:
Grete Elisabeth Mikkelsen, den 14.11.2019.
Selskabet tegnes af en direktør alene..
Revision:
CVR-NR. 33963556 DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Weidekampsgade 6, 2300 København S, den 14.11.2019.
Første regnskabsår:
14.11.2019 - 31.12.2019.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er administration af koncernens aktiviteter samt enhver aktivitet, der står i forbindelse hermed.
4 registered in CVR.
P-number 1025528081Højbyvej 3, 4500
P-number 1025255441Blindestræde 1, 4300 Holbæk
P-number 1025528103Højbyvej 3, 4500
P-number 1025905527Vesterbro 11, 4500 Nykøbing Sj
