| Revenue | DKK 66,1M | +30% |
| EBITDA | DKK 5,4M | +140% |
| Net profit | DKK -5,5M | +77% |
| Total assets | DKK 356,4M | -20% |
| Equity | DKK 189,3M | -3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.091 | 23.278 | 22.861 | 21.706 | -1 | 8.129 | 24.532 | 45.220 | 48.336 | 50.800 | 66.076 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 593 | 11.675 | 1.117 | 1.520 | 526 | 1.100 | 5.659 | 1.126 | -3.182 | -13.658 | 5.422 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 593 | 11.675 | 1.117 | 1.520 | 526 | 1.100 | 5.659 | 1.126 | -3.182 | -13.658 | 5.422 |
| Net financials | -4.355 | -1.958 | -1.678 | -1.231 | -799 | -1.103 | -1.157 | -2.073 | -1.791 | -1.535 | -3.981 |
| Profit before tax | -3.762 | 9.717 | -561 | 289 | -273 | -3 | 4.502 | -947 | -4.973 | -15.193 | 1.441 |
| Tax | 4.106 | 4.915 | 387 | 404 | 347 | 53 | 990 | 5.657 | -0 | 8.994 | 6.983 |
| Net profit | -7.868 | 4.802 | -948 | -115 | -620 | -56 | 3.512 | -6.604 | -4.973 | -24.187 | -5.542 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 173.386 | 154.768 | 139.065 | 127.956 | 62.622 | 167.591 | 709.855 | 589.499 | 505.643 | 444.207 | 356.391 |
| Equity | 29.002 | 33.804 | 32.856 | 32.741 | 32.121 | 32.065 | 260.577 | 253.973 | 219.000 | 194.813 | 189.271 |
| Long-term debt | 66.786 | 54.642 | 42.500 | 30.357 | 18.214 | 100.947 | 328.800 | 285.174 | 241.548 | 0 | 0 |
| Short-term debt | 77.598 | 66.322 | 63.709 | 64.858 | 12.287 | 34.579 | 120.478 | 50.352 | 45.095 | 249.394 | 167.120 |
| Total debt | 144.384 | 120.964 | 106.209 | 95.215 | 30.501 | 135.526 | 449.278 | 335.526 | 286.643 | 249.394 | 167.120 |
| 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 |