| Revenue | DKK 1,5M | -20% |
| EBITDA | DKK 1M | +33% |
| Net profit | DKK -411K | +35% |
| Total assets | DKK 4,1M | -32% |
| Equity | DKK 320K | -56% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 150 | 1.030 | 1.896 | 2.891 | 4.744 | 4.095 | 4.512 | 4.168 | 2.583 | 1.892 | 1.516 |
| Staff expenses | -748 | -816 | -911 | -2.574 | -2.587 | -2.067 | -2.150 | -2.026 | -1.353 | -1.103 | -466 |
| EBITDA | -614 | 214 | 985 | 317 | 2.158 | 2.028 | 2.362 | 2.142 | 1.231 | 788 | 1.050 |
| Depreciation & amort. | -908 | -1.317 | -1.534 | -1.740 | -1.115 | -1.370 | -1.356 | -1.437 | -1.460 | -1.423 | -1.694 |
| EBIT | -1.522 | -1.103 | -549 | -1.423 | 1.043 | 659 | 1.007 | 705 | -229 | -635 | -645 |
| Net financials | -500 | -580 | -371 | -314 | -217 | -482 | -437 | -500 | 3.604 | -162 | -90 |
| Profit before tax | -1.012 | -841 | -920 | -1.737 | 826 | 177 | 570 | 204 | 3.375 | -797 | -734 |
| Tax | 505 | 421 | -162 | -4 | -239 | 41 | 126 | 45 | 745 | -165 | -323 |
| Net profit | -1.517 | -1.262 | -758 | -1.733 | 1.065 | 136 | 444 | 159 | 2.630 | -632 | -411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.803 | 6.302 | 6.685 | 6.257 | 6.113 | 6.214 | 5.996 | 6.286 | 6.579 | 5.981 | 4.073 |
| Equity | -1.066 | -2.329 | -3.087 | -4.820 | -3.755 | -3.619 | -3.175 | -3.016 | 1.363 | 731 | 320 |
| Long-term debt | 3.410 | 5.017 | 5.972 | 6.838 | 6.583 | 6.290 | 5.296 | 4.536 | 0 | 334 | 0 |
| Short-term debt | 3.459 | 3.614 | 3.800 | 4.239 | 3.285 | 3.543 | 3.875 | 4.766 | 4.498 | 4.363 | 3.529 |
| Total debt | 6.869 | 8.631 | 9.772 | 11.077 | 9.868 | 9.833 | 9.172 | 9.302 | 4.498 | 4.697 | 3.529 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2009 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SS Management | Management | 2021 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
NS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VANDEL INC. ApS | Company | 20.0% | 20.0% | 2015 |
Styrelsen for Forskning og Uddannelse | Company | 25.0% | 25.0% | 2013 |
MENTOR DANMARK ApS | Company | 100.0% | 100.0% | 2021 |
BB HERNING ApS | Company | 15.0% | 15.0% | 2018 |
Jørgensen Capital ApS | Company | 15.0% | 15.0% | 2020 |
Davlum Holding IVS | Company | 5.0% | 5.0% | 2018 |
JAN BENDIX A/S | Company | 10.0% | 10.0% | 2011 |
Uddannelses- og Forskningsstyrelsen | Company | 20.0% | 20.0% | 2017 |
BOREAN INNOVATION A/S | Company | 5.0% | 5.0% | 2018 |
| Individual | 5.0% | 5.0% | 2021 | |
STUDIO 1-2 A/S | Company | 15.0% | 15.0% | 2017 |
Restudy Holding ApS | Company | 66.7% | 66.7% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Gade Larsen | Management | 0 companies |
| Bo Jensen | Chief Executive Officer | 0 companies |
| Sonja Alice Dahl Mikkelsen | Chief Executive Officer | 0 companies |
| Søren Svinth Vandel | Management | 0 companies |
| Jan Højsgaard | Chief Executive Officer | 0 companies |
| Nicklas Steffen Kany | Management | 0 companies |
| Christian Bjerre Bojsen | Board of Directors | 0 companies |
| Chresten Blaabjerg Koed | Chairman | 0 companies |
| Rasmus Jacobsen | Board of Directors | 0 companies |
| Morten Bitsch Janik | Board of Directors | 0 companies |
| Bent Kristian Winkler-Kristensen | Board of Directors | 0 companies |
| Jan Bendix | Chairman | 0 companies |
| Lars Østergaard Jørgensen | Chairman | 0 companies |
| Henning Nørgaard Klausen | Board of Directors | 0 companies |