CVR 45210642Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)VamdrupFounded 6 Nov 2024
CVR holds no employment figures for this company.
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 Kilo Delta 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 DandexEmployees
300
Annual report 2025, average
Revenue
1.3B
DKK, annual report 2025
-0.4% on 2024
Result
+83.5M
DKK, annual report 2025
Equity
588.7M
DKK, annual report 2025
Kirsten Rungholm50% to under 66.7% of capital and votes, since 6 Nov 2024
Jesper Rungholm33.3% to under 50% of capital, 50% to under 66.7% of votes, since 6 Nov 2024
Jesper Rungholmsince 6 Nov 2024
Kirsten Rungholmsince 6 Nov 2024
33.3% to under 50% of capital, 50% to under 66.7% of votesclass Asince 6 Nov 2024
50% to under 66.7% of capital and votesclass A, Bsince 6 Nov 2024
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company, which own 3 more one level down.
Subsidiary or joint ventureCVR 3159324710% to under 15% of capital and 50% to under 66.7% of votes
SubsidiaryCVR 27493572100% of capital and votes
SubsidiaryCVR 44844184100% of capital and votes
SubsidiaryCVR 43366157100% of capital and votes
Found by searching the CVR owner register (ejerregister) for Kilo Delta Holding ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
6 Nov 2024 to 7 Nov 2026.
| Metric | 2024 | 2025 |
|---|---|---|
| Revenue | 1,304,461 | 1,299,756 |
| Operating profit | +224,228 | +114,974 |
| Result for the year | +167,182 | +83,482 |
| Equity | 506,256 | 588,661 |
| Total assets | 1,502,049 | 1,479,897 |
| Employees (average) | 279 | 300 |
| Credit metrics (Dandex calculations) | ||
| Revenue growth (omsætningsvækst) | Not reportednote 1 | -0.4% |
| EBIT margin (overskudsgrad) | 17.2% | 8.9% |
| EBITDA | 357,697 | 308,322 |
| EBITDA margin | 27.4% | 23.7% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | 7.5% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 11,516 | -63,795 |
| Gearing, NIBD / EBITDA | 0x | Net cash |
| ROIC (afkast af investeret kapital) | Not reportednote 1 | 17.4% |
| Capex (investeringer i anlægsaktiver) | 503,266 | 147,141 |
| Capex % of sales (investeringer i procent af omsætningen) | 38.6% | 11.3% |
| FCFF / EBITDA (pengestrømskonvertering) | -16.9% | 14.1% |
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. Group figures (koncern).
Each registered value from the day it took effect, newest first.
Demerger (Spaltning), as the receiving company (Modtagende selskab)
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
2 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Revision:
Tiltrådte:
CVR-NR. 33771231 PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB, Herredsvej 32, 7100 Vejle, den 20.06.2025.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående spaltning. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en spaltningsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende virksomheder må antages at være tilstrækkeligt sikrede efter spaltningen.
Virksomheden er d. 06.11.2024 opstået efter spaltning. Aktiver og gæld er overdraget fra CVR-nummer: 45184390 Runway Family Holding ApS, der samtidigt er opløst.
Seneste vedtægtsdato: 06.11.2024.
Kapital:
kr. 76.190,00.
Kapitalklasser: Ja
Indbetalingsmåde: Indbetalt ved spaltning kr. 76.190,00 til kurs 227.195,21, fuldt indbetalt.
Direktion:
Jesper Rungholm, den 06.11.2024, Kirsten Rungholm, den 06.11.2024.
Selskabet tegnes af den samlede direktion.
Første regnskabsår:
01.01.2024 - 31.12.2024.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at eje kapitalandele i andre selskaber samt forhold der naturligt står i forbindelse hermed.
1 registered in CVR.
P-number 1030835901Lufthavnsvej 7, 6580 Vamdrup
