Application / enrolment fees (one-time)
- An initial administration/registration fee is charged at enrolment. DKK 6,500 is listed as the one-time admission/registration fee in the published fee schedule. DKK 1,000 is listed as a refundable deposit.
Tuition fees by year group (annual / per-term detail)
- Annual tuition is billed as a schoolkontingent and covers instruction and (for day pupils) the school lunch; for boarders the schoolkontingent additionally covers accommodation, meals, laundry and nursing. Quarterly invoices are issued in advance.
- Published fee examples (academic year 2025/26):
- Grade 10 (G10): DKK 101,000 per year (annual tuition).
- Grade 11 (G11): DKK 141,800 per year (annual tuition).
- Grade 12 (G12): DKK 141,800 per year (annual tuition).
- For the first invoicing in a new enrolment year the total first-year charge includes the one-time admission/registration fee and the refundable deposit in addition to the annual tuition (total first-year example shown as DKK 108,500 where applicable).
Billing schedule and payment terms
- School fees (skolekontingent) are invoiced quarterly in advance; parents receive a quarterly statement. You pay quarterly in advance.
- Payment methods and deadlines:
- You may register for Betalingsservice (Danish direct-debit service) for recurring payment. Payment may alternatively be made by settling the school invoice within one month of issue.
- For late payment a reminder fee of DKK 100 is charged for the first reminder and DKK 100 for subsequent reminders; outstanding amounts are charged interest at 1% per started month. Both legal guardians are liable for payment.
- Additional charges for boarders and day pupils (examples): occasional charges from the dormitory/student-house account for shared activities (e.g., cinema, restaurants) may be added to a boarder's quarterly statement.
Boarding fees (kostelever)
- Boarding is organised as part of the schoolkontingent for kostenrol (kostelever); the schoolkontingent for boarders explicitly includes lodging, food, laundry and nursing. Published annual tuition figures for older year groups (shown above) reflect the higher charge for boarding students.
Other costs and recurring additional fees
- Uniform and clothing: school clothing is an additional expected cost. The school notes that there will be costs for uniform. Amounts for uniform are charged separately.
- Excursions, study trips and extracurricular activities: study trips, excursions and certain school events are charged in addition to the quarterly schoolkontingent and will appear on the pupil's account.
- Extra tuition / remedial lessons: extra-tuition (takster for ekstraundervisning) is charged at published rates and appears as separate items on invoices.
- Dormitory / student-house incidental charges: shared dormitory activities and incidental purchases may be billed via the dormitory account and appear on the quarterly invoice for boarders.
Refund and withdrawal rules
- Normal withdrawal during the school year: when an enrolled pupil is withdrawn during a school year, the schoolkontingent and any outstanding items on the pupil account are payable through the end of the quarter in which the school is notified. If a pupil must leave the school at the school's initiative, the family remains liable for payments through the end of the calendar month in which the school's decision is communicated.
- Summer-school specific refunds: for the two-week summer school program a non-refundable enrolment fee applies; cancellations before the stated cut-off (before 1 May for the 2026 summer school) are refunded minus the non-refundable enrolment fee. In limited emergency cases (serious illness/injury) a partial refund cap is specified for early departure from the Summer School.
Fee payment options and practical details
- Accepted mechanisms for regular school fee payment: registration to Betalingsservice (direct debit) or payment of the quarterly invoice within one month of issue. The quarterly invoice system is standard; invoices and statements are issued by the school's finance office. Late-payment reminder and interest rules apply as described above.
- Contact for billing queries: the school's finance/‘godskontor' handles billing matters and is contactable by phone; queries about moderation (fee reduction) and payment terms are handled by the school's moderation/finance team. Moderation (need‑based fee reduction and sibling discounts) must be applied for by the school's stated deadlines.
Notes on fee-reduction and special arrangements
- Need‑based fee reduction and sibling moderation are available subject to application and the school's procedures; moderation applications for the coming school year must meet the school's stated deadlines.
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