| Revenue | DKK 9M | +3% |
| EBITDA | DKK -319K | -209% |
| Net profit | DKK -1,4M | -1088% |
| Total assets | DKK 96,9M | -7% |
| Equity | DKK 44,1M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.443 | 22.533 | 22.311 | 20.981 | 20.202 | -1 | 100 | 7.988 | 8.094 | 8.688 | 8.988 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 670 | 10.791 | 2.334 | 1.936 | 1.425 | 219 | -12 | 869 | 400 | 293 | -319 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 670 | 10.791 | 2.334 | 1.936 | 1.425 | 219 | -12 | 869 | 400 | 293 | -319 |
| Net financials | -3.643 | -3.056 | -1.963 | -2.048 | -1.700 | -1.276 | -22 | -515 | -462 | -413 | -357 |
| Profit before tax | -2.973 | 7.735 | 371 | -112 | -275 | -1.057 | -34 | 354 | -62 | -120 | -676 |
| Tax | 1.872 | 4.335 | 573 | 322 | 228 | 1.874 | 7 | 5.521 | -0 | -0 | 750 |
| Net profit | -4.845 | 3.400 | -202 | -434 | -503 | -2.931 | -41 | -5.167 | -62 | -120 | -1.426 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 240.637 | 209.157 | 187.307 | 164.640 | 146.971 | 15.993 | 170.883 | 120.363 | 112.272 | 104.307 | 96.887 |
| Equity | 26.028 | 29.428 | 29.226 | 28.792 | 28.289 | 15.958 | 50.917 | 45.750 | 45.688 | 45.568 | 44.142 |
| Long-term debt | 102.375 | 86.625 | 70.875 | 55.125 | 39.375 | 0 | 74.117 | 66.274 | 58.431 | 50.588 | 0 |
| Short-term debt | 112.234 | 93.104 | 87.206 | 80.723 | 79.307 | 35 | 45.849 | 8.339 | 8.153 | 8.151 | 52.745 |
| Total debt | 214.609 | 179.729 | 158.081 | 135.848 | 118.682 | 35 | 119.966 | 74.613 | 66.584 | 58.739 | 52.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2023 | — | — |
ML Management | Management | 2023 | — | — |
JB Management | Management | 2017 | — | — |
AE Management | Management | 2016 | — | — |
TE Management | Management | 2009 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
NW Management | Management | 2011 | — | — |
AE Management | Management | 2014 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MB Management | Management | 2009 | — | — |
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 |
| Thomas Eybye Øster | Management | 0 companies |
| Johnny Børge Hansen | Chief Executive Officer | 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 |