Riskpilot← Back to searchSign inGet full accessVital Learning ApS
APSActiveCVR 39035227Gyldenmarken 11Other education n.e.c. · NACE 8559Est. 20171 employeesVitalLearning.dk
Revenue 2024
DKK 976K
+44% vs 2023
EBITDA margin
-16.3%
+18% vs 2023
Equity ratio
-74.4%
Financial strength
Net profit 2024
DKK -127K
+19% vs 2023
| Revenue | DKK 976K | +44% |
| EBITDA | DKK -159K | +18% |
| Net profit | DKK -127K | +19% |
| Total assets | DKK 287K | +7% |
| Equity | DKK -214K | -147% |
| Employees | 1 | — |
Legal name
Vital Learning ApS
CVR number
39035227
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
17. oktober 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med rådgivning/foredrag indenfor personlig produktivitet og hermed forbundet virksomhed.
Address
Gyldenmarken 11
Phone
+4522163289
Email
lars@vitallearning.dk
Website
VitalLearning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 416 | 414 | 422 | 538 | 688 | 677 | 976 |
| Staff expenses | -395 | -391 | -423 | -452 | -612 | -872 | -1.135 |
| EBITDA | 22 | 23 | -0 | 86 | 76 | -195 | -159 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 22 | 23 | -0 | 86 | 76 | -195 | -159 |
| Net financials | -0 | -0 | -1 | -1 | -2 | -5 | -2 |
| Profit before tax | 22 | 23 | -1 | 85 | 74 | -199 | -161 |
| Tax | 5 | 6 | 0 | 20 | 18 | -43 | -34 |
| Net profit | 17 | 17 | -2 | 65 | 57 | -156 | -127 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 265 | 273 | 369 | 377 | 678 | 269 | 287 |
| Equity | 67 | 84 | 48 | 113 | 120 | -87 | -214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 198 | 189 | 320 | 264 | 558 | 356 | 501 |
| Total debt | 198 | 189 | 320 | 264 | 558 | 356 | 501 |
EBITDA margin
-16.3%
This company
15.8%
Market median
-203% vs market
20182024
Equity ratio
-74.4%
This company
38.2%
Market median
-295% vs market
20182024
Return on equity
-12705400.0%
This company
18.4%
Market median
-69051187% vs market
20182024
Net profit margin
-13.0%
This company
8.1%
Market median
-260% vs market
20182024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
20182024
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-10-17 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rothschild Henriksen Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 50.0% | 50.0% | 2017 |
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Rothschild Henriksen Holding ApS
Vital Learning ApS Board members of Vital Learning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Rothschild Henriksen | Management | 0 companies |
| Morten Røvik | Chairman | 0 companies |