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IS Kilden ApS

Private limited companyCVR 40949550HolbækActive

IS Kilden ApS is a private limited company, based in Holbæk, active in office administrative and support activities, founded in 2019. Net profit rose 6% from 2024 to 2025, ending at DKK 3.2m. Operations are spread over 3 production units. With 40 employees, the company is about 10 times larger than the industry median.

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Key figures · financial year 2025

Gross profitDKK 28m−1.3% vs. 2024
Net profitDKK 3.2m+5.5% vs. 2024
EquityDKK 15.4m+16.4% vs. 2024
Employees40latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit fell 1% (2024 → 2025), to DKK 28m.
  • Net profit rose 6% (2024 → 2025), to DKK 3.2m.
  • Equity rose 16% (2024 → 2025), to DKK 15.4m.

Management and owners, last 24 months

  • New in management: Astrid Damgaard Ravnsbæk (chair of the board, 01/04/2025).
  • Stepped down: Grete Elisabeth Mikkelsen (chair of the board, 01/04/2025).

Registrations, last 24 months

  • 01/01/2025: Industry changed to Office administrative and support activities (821000)

Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.

Financial statements

Financial years 2020–2025 · amounts in DKK thousand

Equity and net profit

DKK 0DKK 2mDKK 4mDKK 6mDKK 8mDKK 10mDKK 12mDKK 14mDKK 16m202020212022202320242025
EquityNet profit
Financial figures for IS Kilden ApS
202020212022202320242025Change
Revenuenot statednot statednot statednot statednot statednot stated–
Gross profit16,81522,42826,62830,05128,32227,951−1.3%
Operating profit (EBIT)1,9218501,9792,2471,990977−50.9%
Profit before tax1,9208301,9783,9073,7073,838+3.6%
Net profit1,4006461,5413,0653,0113,178+5.5%
Total assets57,24455,09965,25567,92081,10084,795+4.6%
Equity6,4005,9467,18710,25113,26215,441+16.4%
Liabilities50,75349,10357,98357,56067,83869,354+2.2%
Cash and cash equivalents13,78423,2703,49727,63221,60419,152−11.4%
Average number of employees2237394037370%

Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.

Download the figures as CSV · free with an account, amounts in whole DKK

DKK 0DKK 5mDKK 10mDKK 15mDKK 20mDKK 25mDKK 30m202020212022202320242025
Gross profitMedian, the industry (505 companies)

Signals from the financial statements

calculated from the 2025 figures

  • Profit for five years in a row

    Net result has been positive in 2021–2025.

    How is this calculated?

    Net result is positive in the five latest annual reports in a row.

The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.

Annual reports

6 financial years
Annual reports for IS Kilden ApS
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202522/06/2026The companyPDF not statedXBRL
202401/01/2024 – 31/12/202428/05/2025The companyPDFXBRL
202301/01/2023 – 31/12/202303/06/2024The companyPDFXBRL
202201/01/2022 – 31/12/202203/06/2023The companyPDFXBRL
202101/01/2021 – 31/12/202102/06/2022The companyPDFXBRL
202001/01/2020 – 31/12/202005/07/2021The companyPDFXBRL

The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.

Employees

monthly figures from CVR
0102030405008/2309/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/26
Employees

Position in the industry

505 companies in the database

Comparison with the other companies in office administrative and support activities based on the latest financial year.

Gross profitDKK 28mNo. 73 of 498
Better than 86% of the companies in the industry
EquityDKK 15.4mNo. 155 of 505
Better than 69% of the companies in the industry
Number of employees40No. 70 of 505
Better than 86% of the companies in the industry

Industry median: gross profit DKK 2.9m, net profit DKK 81,918, equity DKK 1.9m, 4 employees.

DKK 100kDKK 1.2mDKK 13.2mDKK 152.1mDKK 775.2mHere
Distribution of gross profit for 425 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with 20–49 employees9,922 companies in the comparison
No. 1,539of 9,892
Better than 84%
No. 2,181of 9,922
Better than 78%
Same industry and 20–49 employees50 companies in the comparison
No. 17of 49
Better than 67%
No. 15of 50
Better than 71%
Companies that are between 5 and 14 years old33,688 companies in the comparison
No. 1,370of 33,588
Better than 96%
No. 2,790of 33,687
Better than 92%
All companies of type ApS66,508 companies in the comparison
No. 1,577of 66,379
Better than 98%
No. 5,074of 66,505
Better than 92%

The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.

Compare with the industry

Office administrative and support activities
Gross profit
  1. IS Kilden ApSDKK 28m
  2. Edda Group ApSDKK 1.7bn
  3. Vetopia ApSDKK 1.5bn
Net profit
  1. IS Kilden ApSDKK 3.2m
  2. Edda Group ApS−DKK 87.4m
  3. Vetopia ApS−DKK 361.3m
Equity
  1. IS Kilden ApSDKK 15.4m
  2. Edda Group ApS−DKK 38.7m
  3. Vetopia ApSDKK 170.3m
Employees
  1. IS Kilden ApS40
  2. Edda Group ApS24
  3. Vetopia ApS13

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • Gran Recovery and Health A/S100%
IS Kilden ApS
Subsidiaries and ownership shares

Subsidiaries are shown only if they are in the database.

Management

3 active registrations

Executive management

Executive management at IS Kilden ApS
NameRoleAppointed
Mads OlsenDirector01/11/2023

Board of directors

Board of directors at IS Kilden ApS
NameRoleAppointed
Mads OlsenBoard member01/11/2023
Astrid Damgaard RavnsbækChair of the board01/04/2025
Founders
De Socialansvarlige Virksomheder ApS
Former management (2)
Former management at IS Kilden ApS
NameRoleAppointedResigned
Grete Elisabeth MikkelsenDirector14/11/201931/10/2023
Grete Elisabeth MikkelsenChair of the board01/11/202301/04/2025

Signing rule: Selskabet tegnes af én direktør i forening med et bestyrelsesmedlem.

Address and production units

3 active production units

Blindestræde 1
4300 Holbæk

Holbæk Municipality · Postcode 4300

Other companies at the address (8)

Production units
Production unitAddressEmployeesP number
IS Kilden ApSBlindestræde 1, 4300 Holbæk411025255441
GranhusHøjbyvej 3B, 4500–1025528103
VesterbroVesterbro 11, st. th, 4500 Nykøbing Sj–1025905527

Purpose

Selskabets formål er administration af koncernens aktiviteter samt enhver aktivitet, der står i forbindelse hermed.

The purpose is quoted from the register in Danish.

Changes year by year

18 registered events
20261 changeaccounts 1
  • Annual report for 2025 published
20254 changesaccounts 1 · management 2 · industry 1
  • Annual report for 2024 published
  • Astrid Damgaard Ravnsbæk appointed chair of the board
  • Grete Elisabeth Mikkelsen stepped down as chair of the board
  • Industry changed to Office administrative and support activities (821000)
20241 changeaccounts 1
  • Annual report for 2023 published
20235 changesmanagement 4 · accounts 1
  • Grete Elisabeth Mikkelsen appointed chair of the board
  • Mads Olsen appointed director
  • Mads Olsen appointed board member
  • Grete Elisabeth Mikkelsen stepped down as director
  • Annual report for 2022 published
20221 changeaccounts 1
  • Annual report for 2021 published
20211 changeaccounts 1
  • Annual report for 2020 published
20202 changesownership 2
  • Gran Recovery and Health A/S registered as owner (100%)
  • De Socialansvarlige Virksomheder ApS is no longer registered as owner
20193 changesfounded 1 · management 1 · ownership 1
  • Registered as IS Kilden ApS
  • Grete Elisabeth Mikkelsen appointed director
  • De Socialansvarlige Virksomheder ApS registered as owner (100%)

Related companies

Same industry in Holbæk

See all →

Same people in management

Source and updates

The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.

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