| Revenue | DKK 7,5M | -37% |
| EBITDA | DKK -53,1M | -18% |
| Net profit | DKK -69,6M | -17% |
| Total assets | DKK 143,8M | -30% |
| Equity | DKK 14,2M | -83% |
| Employees | 60 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.725 | 11.461 | 11.776 | — | 14.565 | 15.608 | 17.393 | 17.129 | 16.176 | 24.308 | 18.723 | 11.802 | 7.454 |
| Staff expenses | -3.821 | -7.628 | -7.794 | -7.884 | -9.101 | -9.706 | -10.471 | -15.122 | -20.784 | -24.633 | -37.315 | -51.898 | -60.534 |
| EBITDA | -96 | 3.833 | 3.982 | 5.465 | 5.464 | 5.902 | 6.922 | 2.007 | -4.789 | -325 | -18.592 | -45.144 | -53.080 |
| Depreciation & amort. | 1.265 | 2.381 | 2.696 | -3.116 | -3.660 | -3.881 | -4.253 | -4.680 | -5.233 | -5.799 | -6.952 | -11.306 | -15.505 |
| EBIT | -1.361 | 1.452 | 1.286 | 2.349 | 1.804 | 2.021 | 2.668 | -2.673 | -10.022 | -6.124 | -25.544 | -56.450 | -68.585 |
| Net financials | -162 | -566 | -32 | -172 | -275 | -1.977 | 1 | 634 | -577 | 286 | -754 | -3.149 | -275 |
| Profit before tax | -1.523 | 886 | 1.254 | 2.177 | 1.530 | 44 | 2.669 | -2.039 | -10.599 | -5.839 | -26.298 | -59.599 | -68.860 |
| Tax | -380 | 214 | 168 | 516 | 310 | 16 | 761 | -401 | -2.593 | -1.388 | 1.943 | -0 | 134 |
| Net profit | -1.143 | 672 | 1.086 | 1.661 | 1.220 | 28 | 1.908 | -1.638 | -8.006 | -4.450 | -28.241 | -59.599 | -69.572 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.067 | 13.777 | 15.987 | 18.184 | 25.384 | 26.076 | 33.922 | 41.301 | 36.213 | 41.410 | 51.906 | 205.098 | 143.762 |
| Equity | -3.376 | -2.629 | -1.752 | -301 | 10.136 | 8.836 | 10.723 | 8.968 | 1.151 | -3.460 | -21.696 | 83.805 | 14.183 |
| Long-term debt | 7.971 | 8.422 | 8.894 | 8.635 | 1.445 | 0 | 625 | 754 | 1.606 | 0 | 0 | 0 | 1.197 |
| Short-term debt | 7.989 | 6.838 | 7.401 | 8.229 | 11.441 | 13.323 | 19.976 | 29.541 | 33.456 | 43.487 | 72.542 | 119.833 | 89.899 |
| Total debt | 15.960 | 15.259 | 16.295 | 16.863 | 12.886 | 13.323 | 20.600 | 30.295 | 35.062 | 43.487 | 72.542 | 119.833 | 91.096 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
MA | Board of Directors | 2023 | — | — |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OMNI ELEARNING 2017 APS | Company | 33.3% | 33.3% | 2018 |
| Individual | 25.0% | 25.0% | 2023 | |
Elearning IV ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 10.0% | 10.0% | 2023 | |
K2K HOLDING ApS | Company | 10.0% | 25.0% | 2013 |
| Individual | 10.0% | 10.0% | 2018 | |
RN INVEST ApS | Company | 5.0% | 5.0% | 2016 |
EON FAP HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
FGB INVEST ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Vestergaard | Chief Executive Officer | 0 companies |
| Bo Sejer Frandsen | Chief Executive Officer | 0 companies |
| Bjarne Holst Mortensen | Chief Executive Officer | 0 companies |
| Rasmus Holst | Chief Executive Officer | 0 companies |
| Detlef Siegfried Schultz | Board of Directors | 0 companies |
| Lars Damsgaard Andersen | Chairman | 0 companies |
| Frank Høyer Rasmussen | Board of Directors | 0 companies |
| Erik Ove Nielsen | Board of Directors | 0 companies |
| David Willis | Chairman | 0 companies |
| Ole Schielder Kristoffersen | Board of Directors | 0 companies |
| Erik Stannow | Board of Directors | 0 companies |
| Bo Schielder Kristoffersen | Board of Directors | 0 companies |
| David Willis | Chairman | 0 companies |
| Jan Ankjær Sørensen | Chairman | 0 companies |
| Robert Nederby | Board of Directors | 0 companies |
| Eric Alexander Guardiola | Board of Directors | 0 companies |
| Mir Arif | Board of Directors | 0 companies |
| Christopher Charles Ostler | Board of Directors | 0 companies |
| Paul Ferdinand Andringa | Board of Directors | 0 companies |
| Alexander Swartz Augustesen | Board of Directors | 0 companies |