Riskpilot← Back to searchSign inGet full accessGoCollective Bus A/S
A/SActiveCVR 18429101Skøjtevej 26Scheduled passenger transport by road · NACE 4931Est. 19951230 employees
Revenue 2024
DKK 803,3M
-22% vs 2023
EBITDA margin
-16.1%
-448% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
DKK -175,1M
-1011% vs 2023
| Revenue | DKK 803,3M | -22% |
| EBITDA | DKK -129,7M | -448% |
| Net profit | DKK -175,1M | -1011% |
| Total assets | DKK 1,3B | +17% |
| Equity | DKK 262,4M | -36% |
| Employees | 1230 | — |
Legal name
GoCollective Bus A/S
CVR number
18429101
Legal form
Aktieselskab
NACE code
4931 · Scheduled passenger transport by road
Founded
22. marts 1995
Share capital
DKK 140.004.000
Employees
1230 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, eller af to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er på et forretningsmæssigt grundlag at udføre buskørsel. Selskabet kan tillige på et forretningsmæssigt grundlag udføre personbefordring og/eller godstransport på jernbane samt dermed forbundet virksomhed.
Address
Skøjtevej 26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.215.169 | 2.216.120 | 2.160.037 | 2.076.644 | 1.991.300 | 2.041.353 | 1.894.609 | 1.664.213 | 1.692.572 | 1.375.778 | 1.024.261 | 803.272 |
| Staff expenses | -1.368.340 | -1.411.384 | -1.432.808 | -1.353.271 | -1.310.200 | -1.310.642 | -1.143.781 | -1.015.561 | -986.487 | -796.793 | -625.370 | -502.452 |
| EBITDA | -51.337 | 41.064 | 47.827 | 30.568 | 35.699 | -7.526 | -72.576 | 1.556 | -140.649 | -411.070 | 37.288 | -129.721 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -51.337 | 41.064 | 47.827 | 30.568 | 35.699 | -7.526 | -72.576 | 1.556 | -140.649 | -411.070 | 37.288 | -129.721 |
| Net financials | -313.225 | 131.415 | 13.606 | -35.811 | 158.220 | -5.811 | -49.148 | -42.002 | 141 | 1.709 | -34.277 | -39.635 |
| Profit before tax | -39.586 | 161.983 | 49.305 | -38.183 | 122.080 | -4.255 | -189.797 | -453.072 | 63.632 | -22.219 | 3.011 | -169.356 |
| Tax | 112.906 | 1.997 | 2.232 | 2.577 | 18.218 | 1.101 | 68.285 | 44.996 | 40.009 | 7.070 | 18.767 | 5.744 |
| Net profit | -152.492 | 159.986 | 47.073 | -40.760 | 103.862 | -5.356 | -258.082 | -498.068 | 23.623 | -29.289 | -15.756 | -175.100 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.591.743 | 1.473.003 | 1.519.192 | 1.523.378 | 1.439.844 | 1.661.704 | 1.613.432 | 1.236.543 | 1.183.736 | 1.164.094 | 1.085.730 | 1.267.775 |
| Equity | 670.008 | 679.994 | 727.067 | 686.307 | 790.169 | 784.813 | 526.731 | 28.658 | 157.278 | 127.989 | 409.232 | 262.374 |
| Long-term debt | 71.906 | 167.531 | 100.281 | 54.406 | 178.198 | 471.162 | 437.001 | 603.936 | 575.005 | 493.335 | 280.298 | 741.094 |
| Short-term debt | 815.808 | 600.953 | 673.711 | 766.236 | 452.000 | 385.619 | 630.791 | 588.107 | 439.431 | 531.290 | 355.225 | 250.519 |
| Total debt | 887.714 | 768.484 | 773.992 | 820.642 | 630.198 | 856.781 | 1.067.792 | 1.192.043 | 1.014.436 | 1.024.625 | 635.523 | 991.613 |
EBITDA margin
-16.1%
This company
15.8%
Market median
-202% vs market
20132024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20132024
Return on equity
-66.7%
This company
18.4%
Market median
-463% vs market
20132024
Net profit margin
-21.8%
This company
8.1%
Market median
-369% vs market
20132024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20132024
Debt / equity
3.83×
This company
0.62×
Market median
-518% vs market
20132024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Deputy | Deputy | 2015 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 1995 | — | — |
KH | Deputy | 2003 | — | — |
TA | Deputy | 1999 | — | — |
SB Deputy | Deputy | 1995 | — | — |
TE | Deputy | 1999 | — | — |
KE Founder | Founder | 1995 | — | — |
| Audit | 1995 | — | — | |
JH Founder | Founder | 1995 | — | — |
RJ Management | Management | 1999 | — | — |
JH Deputy | Deputy | 2007 | — | — |
Hl Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NA Management | Management | 2002 | — | — |
OL Management | Management | 2001 | — | — |
HB Deputy | Deputy | 2011 | — | — |
HE Deputy | Deputy | 2015 | — | — |
JC Founder | Founder | 1995 | — | — |
NH | Deputy | 2023 | — | — |
IV | Deputy | 1995 | — | — |
JB Management | Management | 2017 | — | — |
KR Management | Management | 2006 | — | — |
KG Deputy | Deputy | 1995 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JB Management | Management | 2011 | — | — |
NW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AE Management | Management | 2014 | — | — |
SN Management | Management | 2018 | — | — |
JS Deputy | Deputy | 2019 | — | — |
PA Deputy | Deputy | 2011 | — | — |
PE Founder | Founder | 1995 | — | — |
RM | Deputy | 2023 | — | — |
SM Management | Management | 2006 | — | — |
JK Founder | Founder | 1995 | — | — |
BJ Deputy | Deputy | 2003 | — | — |
MN Management | Management | 2003 | — | — |
MB Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 1995 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GoCollective Holding A/S | Company | 100.0% | 100.0% | 2025 |
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2023 |
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GoCollective Holding A/S
GoCollective Bus A/S Board members of GoCollective Bus A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Havshøj | Deputy | 0 companies |
| Eigil Koop | Chief Executive Officer | 0 companies |
| Kristian Heilmann Jørgensen | Deputy | 0 companies |
| Tom Andreas Lundsgaard Jørgensen | Deputy | 0 companies |
| Søren Brandt | Deputy | 0 companies |
| Torben Ebbe Jørgen Andersen | Deputy | 0 companies |
| Kristian Ebbensgaard | Founder | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| John Herbert Winther | Founder | 0 companies |
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| John Hansen | Deputy | 0 companies |
| Henrik la Cour | Chief Executive Officer | 0 companies |
| Nicolaj Alex Johansen | Management | 0 companies |
| Ole Lenarth Nielsen | Management | 0 companies |
| Henrik Baltzer Petersen | Deputy | 0 companies |
| Henning Emil Demuth | Deputy | 0 companies |
| Jørgen Carl Christiansen | Founder | 0 companies |
| Nikolaj Holmegaard Jørgensen | Deputy | 0 companies |
| Inge-Lise Valentin Taarnberg | Deputy | 0 companies |
| John Bo Henriksen | Management | 0 companies |
| Karsten Røn Andersen | Management | 0 companies |
| Kjeld Gylling Nielsen | Deputy | 0 companies |
| Thomas Eybye Øster | Chief Executive Officer | 0 companies |
| Johnny Børge Hansen | Management | 0 companies |
| Nikolaj Wendelboe | Chief Executive Officer | 0 companies |
| Anne-Mette Enoksen | Management | 0 companies |
| Svend Nicolai Heineke | Management | 0 companies |
| Jordi Steen Forteza | Deputy | 0 companies |
| Peter Anders Prejler | Deputy | 0 companies |
| Preben Egon Henning Lassen | Founder | 0 companies |
| Ronni Majdecki Plindstrup | Deputy | 0 companies |
| Susanne Mørch Koch | Management | 0 companies |
| Jens Kramer Mikkelsen | Founder | 0 companies |
| Bent Jensen | Deputy | 0 companies |
| Michael Nørgaard Jensen | Management | 0 companies |
| Mikael Brandt | Management | 0 companies |
| Markus Honner | Chairman | 0 companies |
| Frederik Hede Jensen | Board of Directors | 0 companies |
| David Robert Martin | Chairman | 0 companies |
| Lars Martin Svendsen | Board of Directors | 0 companies |
| Paul Gerard Smith | Board of Directors | 0 companies |
| Florian Krapfl | Board of Directors | 0 companies |
| Arthur Mark Saxton | Board of Directors | 0 companies |
| Tamme Redward Posthumus | Board of Directors | 0 companies |
| Thibault Guy Depoix Joseph | Board of Directors | 0 companies |
| Michael David Cooper | Chairman | 0 companies |
| Johan Olof Åhlander | Board of Directors | 0 companies |
| Daniel Adamka | Board of Directors | 0 companies |
| Marianne Lisbeth Bøttger | Chairman | 0 companies |
| Robert Stephen Boyd | Deputy Chairman | 0 companies |
| Erling Eiberg | Board of Directors | 0 companies |
| Uxio Xose Malvido Cabrito | Board of Directors | 0 companies |
| David Timothy Chisnall Evans | Chairman | 0 companies |
| Reiner Burgwald | Board of Directors | 0 companies |
| Per Buskbjerg Thomasen | Board of Directors | 0 companies |
| John Guldbrand Jørgensen | Board of Directors | 0 companies |
| Mark David James Yexley | Deputy Chairman | 0 companies |
| Tim Kaltwasser | Board of Directors | 0 companies |
| Anne Bonifatius Hettinga | Chairman | 0 companies |
| Elizabeth Michelle Benison | Chairman | 0 companies |
| Dominic Palleschi | Chairman | 0 companies |
| Lorenzo Constantino Visentin | Board of Directors | 0 companies |
| Kjeld Per Rasmussen | Board of Directors | 0 companies |
| Katrina Jayne Bennett | Board of Directors | 0 companies |
| Jakob Gade Bro | Board of Directors | 0 companies |
| Anne Cnossen | Board of Directors | 0 companies |
| Pia Hammershøy Splittorff | Board of Directors | 0 companies |
| Dan Verner Hvidsten | Board of Directors | 0 companies |
| Dr. Albrecht Karl Reiter | Board of Directors | 0 companies |
| Tove Rita Sørensen | Board of Directors | 0 companies |
| Adam Krzton | Board of Directors | 0 companies |
| Reijer Van den Hoek | Board of Directors | 0 companies |
| Robert William Holland | Board of Directors | 0 companies |
| Sharon Marie Keith | Chairman | 0 companies |
| Angelo Costa | Board of Directors | 0 companies |
| Ole Rötzler Møller | Board of Directors | 0 companies |
| Jørgen Bitsch | Board of Directors | 0 companies |
| Anne Bonifatius Hettinga | Board of Directors | 0 companies |
| Piers Darryl st John Marlow | Chairman | 0 companies |
| Finn Andersen | Board of Directors | 0 companies |
| Thomas Rosendal | Board of Directors | 0 companies |
| David Timothy Chrisnall Evans | Board of Directors | 0 companies |
| Svend Aage Jakobsen | Chairman | 0 companies |
| Cristina Patricia Lage | Board of Directors | 0 companies |
| Joanne Humphries | Board of Directors | 0 companies |
| Per Vendelboe | Board of Directors | 0 companies |
| Niels Ole Hansen | Board of Directors | 0 companies |
| Stephen Philip Lonsdale | Chairman | 0 companies |
| Jan Kristensen | Board of Directors | 0 companies |
| Ebbe Helmgaard Kristiansen | Deputy Chairman | 0 companies |
| Kaj Verner Holm | Board of Directors | 0 companies |
| Robert John Davis | Chairman | 0 companies |