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GoCollective Rail A/S
A/S
Active
CVR 12245904
Skøjtevej 26, 2770
Kastrup
Passenger heavy rail transport
·
NACE 4911
Est. 1988 · 37 years old
331 employees
Overvåg
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Companies
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Passenger heavy rail transport
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GoCollective Rail A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
169M
338M
506M
675M
480M
2021
574M
2022
575M
2023
587M
2024
0M
2025
EBITDA
DKK millions
5M
-32M
-68M
-105M
-141M
4M
2021
-47M
-1275%
2022
-104M
-121%
2023
-113M
-9%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
480.228
574.443
575.271
586.591
0
Staff expenses
-226.359
-233.734
-247.776
-236.073
-0
EBITDA
4.030
-46.613
-104.442
-113.338
0
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.030
-46.613
-104.442
-113.338
0
Net financials
-7.567
-6.385
-8.650
-3.880
-14.166
Profit before tax
-3.537
-52.998
-113.092
-117.218
-14.166
Tax
1.662
21.950
21.117
3.077
-0
Net profit
-5.199
-74.948
-134.209
-120.295
-135.304
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
617.745
630.937
534.650
648.926
607.777
Equity
47.570
-27.378
366.428
337.258
202.354
Long-term debt
193.554
175.930
17.848
17.409
0
Short-term debt
339.734
457.012
147.755
291.607
267.167
Total debt
533.288
632.942
165.603
309.016
267.167
Financial ratios
5-year trend
EBITDA-margin
0.0%
This company
15.8%
Market median
-100% vs market
2021
2025
Soliditetsgrad
33.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Egenkapitalforrentning
-66.9%
This company
18.4%
Market median
-464% vs market
2021
2025
Nettoresultatgrad
-13530400000.0%
This company
8.1%
Market median
-167041975409% vs market
2021
2025
Aktivomsætning
0.00×
This company
1.12×
Market median
-100% vs market
2021
2025
Gæld/egenkapital
2.00×
This company
0.62×
Market median
-223% vs 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 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
