| Revenue | DKK 35M | +13% |
| EBITDA | DKK 3M | -34% |
| Net profit | DKK -12,4M | -85% |
| Total assets | DKK 342,6M | -8% |
| Equity | DKK 76,9M | -14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.779 | 29.062 | 10 | 665 | 1.843 | 1.837 | 1.943 | 4.321 | 1.690 | 37.061 | 44.059 | 31.096 | 35.010 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.563 | 48.678 | 4.518 | 40 | -57 | 65 | 47 | 120 | 140 | 2.828 | 5.974 | 4.635 | 3.042 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.563 | 48.678 | 4.518 | 40 | -57 | 65 | 47 | 120 | 140 | 2.828 | 5.974 | 4.635 | 3.042 |
| Net financials | -4.887 | -904 | -3 | 0 | 0 | -1 | -6 | -137 | -240 | -3.232 | -3.030 | -10.835 | -14.487 |
| Profit before tax | -3.324 | 47.774 | 4.515 | 40 | -57 | 64 | 41 | -17 | -100 | -404 | 2.944 | -6.200 | -11.445 |
| Tax | 5.946 | 24.218 | 2.253 | 17 | 22 | 14 | 9 | 5.388 | -0 | -0 | 3.649 | 494 | 948 |
| Net profit | -9.270 | 23.556 | 2.262 | 23 | -79 | 50 | 32 | -5.405 | -100 | -404 | -705 | -6.694 | -12.393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 156.219 | 189.918 | 36.449 | 38.116 | 36.870 | 25.136 | 59.707 | 45.910 | 469.812 | 446.364 | 400.100 | 372.973 | 342.587 |
| Equity | 10.626 | 34.182 | 36.444 | 36.467 | 36.388 | 25.038 | 25.070 | 19.665 | 97.065 | 96.661 | 95.957 | 89.263 | 76.870 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 26.000 | 0 | 331.900 | 291.937 | 251.625 | 257.711 | 236.711 |
| Short-term debt | 145.593 | 155.736 | 5 | 1.649 | 482 | 98 | 8.637 | 26.245 | 40.847 | 57.766 | 52.518 | 25.999 | 29.006 |
| Total debt | 145.593 | 155.736 | 5 | 1.649 | 482 | 98 | 34.637 | 26.245 | 372.747 | 349.703 | 304.143 | 283.710 | 265.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2025 | — | — |
TG Management | Management | 2023 | — | — |
ML Management | Management | 2023 | — | — |
Hl Management | Management | 2026 | — | — |
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 | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GoCollective Rail A/S | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Markus Honner | Management | 0 companies |
| Thibault Guy Depoix Joseph | Management | 0 companies |
| Marianne Lisbeth Bøttger | Management | 0 companies |
| Henrik la Cour | 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 |