| Revenue | DKK 8,1M | -44% |
| EBITDA | DKK 910K | +366% |
| Net profit | DKK -3,5M | +16% |
| Total assets | DKK 97M | -5% |
| Equity | DKK 601K | -85% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.627 | 1.950 | 2.700 | 7.207 | 7.142 | 7.067 | 8.751 | 1.864 | 5.580 | 14.083 | 14.655 | 14.383 | 8.098 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.455 | 56.310 | 357 | 746 | 483 | 865 | 1.009 | 162 | 372 | 414 | 866 | -342 | 910 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.455 | 56.310 | 357 | 746 | 483 | 865 | 1.009 | 162 | 372 | 414 | 866 | -342 | 910 |
| Net financials | -3.286 | 330 | -20 | -126 | -102 | -47 | -45 | -51 | -267 | -1.213 | -1.084 | -1.444 | -3.556 |
| Profit before tax | -1.831 | 56.640 | 337 | 620 | 381 | 818 | 964 | 111 | 105 | -799 | -218 | -1.786 | -2.646 |
| Tax | 4.507 | 28.266 | 74 | 141 | 84 | 182 | 212 | 4.179 | 460 | -0 | 2.285 | 2.432 | 894 |
| Net profit | -6.338 | 28.374 | 263 | 479 | 297 | 636 | 752 | -4.068 | -355 | -799 | -2.503 | -4.218 | -3.540 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155.119 | 50.662 | 86.479 | 77.701 | 70.484 | 68.912 | 223.583 | 49.088 | 188.745 | 174.010 | 160.884 | 102.351 | 97.013 |
| Equity | 22.283 | 50.657 | 50.920 | 51.399 | 51.696 | 52.332 | 53.084 | 49.016 | 48.661 | 47.862 | 45.359 | 4.141 | 601 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125.880 | 111.760 | 97.640 | 87.406 | 72.115 |
| Short-term debt | 132.836 | 5 | 35.559 | 26.302 | 18.788 | 16.580 | 170.499 | 72 | 14.204 | 14.388 | 17.885 | 10.804 | 24.297 |
| Total debt | 132.836 | 5 | 35.559 | 26.302 | 18.788 | 16.580 | 170.499 | 72 | 140.084 | 126.148 | 115.525 | 98.210 | 96.412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2023 | — | — |
ML Management | Management | 2023 | — | — |
JB Management | Management | 2017 | — | — |
AE Management | Management | 2016 | — | — |
NW Management | Management | 2011 | — | — |
AE Management | Management | 2014 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MB Management | Management | 2007 | — | — |
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 |
| John Bo Henriksen | Management | 0 companies |
| Anders Ewald | 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 |