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GoCollective Rail Service A/S
A/S
Active
CVR 39944316
Skøjtevej 26, 2770
Kastrup
Repair and maintenance of other civilian transport equipment
·
NACE 3317
Est. 2018 · 7 years old
95 employees
www.arriva.dk
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Repair and maintenance of other civilian transport equipment
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GoCollective Rail Service A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
461M
346M
230M
115M
0M
2021: 370M
370M
2021
2022: 320M (-14% vs 2021)
320M
-14%
2022
2023: 248M (-22% vs 2022)
248M
-22%
2023
2024: 238M (-4% vs 2023)
238M
-4%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
15M
1M
-14M
-28M
-42M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: -31M (-875% vs 2022)
-31M
-875%
2023
2024: -27M (+13% vs 2023)
-27M
+13%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
0
238.461
248.090
319.988
370.156
Staff expenses
-0
-102.578
-111.326
-126.977
-141.831
EBITDA
0
-26.999
-30.824
4.308
3.851
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
0
-26.999
-30.824
4.308
3.851
Net financials
5.464
30.334
29.656
-5.406
-148
Profit before tax
5.464
3.335
-1.168
-1.098
3.703
Tax
-0
364
16
95
1.026
Net profit
-3.287
2.971
-1.184
-1.193
2.677
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
517.475
823.363
889.031
987.569
1.110.985
Equity
760
4.047
1.076
2.260
3.453
Long-term debt
139.143
572.983
725.361
824.527
932.407
Short-term debt
347.542
243.099
159.527
157.416
171.745
Total debt
486.685
816.082
884.888
981.943
1.104.152
Financial ratios
5-year trend
EBITDA margin
0,0 %
This company
15,8 %
Market median
This company
Market median
100% below market
2021
2025
Equity ratio
0,1 %
This company
38,2 %
Market median
This company
Market median
100% below market
2021
2025
Return on equity
-432,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2021
2025
Debt / equity
679,89×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on GoCollective Rail Service A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
