| Revenue | DKK 32,1M | +4% |
| EBITDA | DKK 3,1M | +568% |
| Net profit | DKK -9M | -14% |
| Total assets | DKK 236,9M | -11% |
| Equity | DKK 7,9M | -53% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.361 | 2.658 | 7.080 | 6.986 | 6.730 | 10.245 | 0 | 5.151 | 29.383 | 29.950 | 30.768 | 32.134 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3.244 | 19.125 | 22 | -379 | 2.876 | 2.758 | -6 | 205 | 65 | -4.332 | -654 | 3.063 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.244 | 19.125 | 22 | -379 | 2.876 | 2.758 | -6 | 205 | 65 | -4.332 | -654 | 3.063 |
| Net financials | 1.874 | -148 | -491 | -384 | -288 | -211 | -75 | -39 | -3.503 | -2.962 | -4.925 | -11.191 |
| Profit before tax | 25.224 | 18.977 | -469 | -763 | 2.588 | 2.547 | -81 | 166 | -3.438 | -7.294 | -5.579 | -8.128 |
| Tax | 13.297 | 9.612 | 184 | 277 | 569 | 570 | 12 | 4.168 | -0 | 1.015 | 2.266 | 846 |
| Net profit | 11.927 | 9.365 | -653 | -1.040 | 2.019 | 1.977 | -93 | -4.002 | -3.438 | -8.309 | -7.845 | -8.974 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 188.927 | 83.029 | 69.201 | 63.576 | 72.032 | 67.054 | 46.902 | 457.363 | 341.826 | 299.358 | 264.905 | 236.894 |
| Equity | 188.922 | 38.287 | 37.634 | 36.594 | 38.613 | 40.590 | 40.497 | 36.495 | 33.057 | 24.748 | 16.903 | 7.929 |
| Long-term debt | 0 | 0 | 24.050 | 16.650 | 9.250 | 1.850 | 0 | 0 | 0 | 0 | 0 | 202.213 |
| Short-term debt | 5 | 44.742 | 7.517 | 10.332 | 24.169 | 24.614 | 6.405 | 420.868 | 308.769 | 274.610 | 248.002 | 26.752 |
| Total debt | 5 | 44.742 | 31.567 | 26.982 | 33.419 | 26.464 | 6.405 | 420.868 | 308.769 | 274.610 | 248.002 | 228.965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2023 | — | — |
ML Management | Management | 2023 | — | — |
NA Management | Management | 2003 | — | — |
OL Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JB Management | Management | 2017 | — | — |
AE Management | Management | 2016 | — | — |
JB Management | Management | 2000 | — | — |
NW Management | Management | 2011 | — | — |
AE Management | Management | 2014 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GoCollective Bus A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thibault Guy Depoix Joseph | Management | 0 companies |
| Marianne Lisbeth Bøttger | Management | 0 companies |
| Nicolaj Alex Johansen | Management | 0 companies |
| Ole Lenarth Nielsen | Chief Executive Officer | 0 companies |
| John Bo Henriksen | Management | 0 companies |
| Anders Ewald | Management | 0 companies |
| Johnny Børge Hansen | Management | 0 companies |
| Nikolaj Wendelboe | Management | 0 companies |
| Anne-Mette Enoksen | Management | 0 companies |
| Svend Nicolai Heineke | Chief Executive Officer | 0 companies |
| Mikael Brandt | Management | 0 companies |