CVR: 28283709
OPERATE A/S is a Danish company of the type Aktieselskab based in København N, founded in 2004. The company is registered under the industry Virksomhedsrådgivning og anden ledelsesrådgivning. The management consists of Karen Charlotte Spohr Lorenzen, Anders Dybdal and Pernille Bille Søndergaard. The company's owners include STÜRUP-PEDERSEN HOLDING A/S, KORAS ApS and Operate Gruppen A/S. The company has 64 employees. In 2025, the company reported revenue of DKK 64,101,379 and a net result of DKK 5,840,577 compared with DKK 8,580,890 the year before. Equity amounted to DKK 14,188,737.
The financial health of OPERATE A/S appears stable, with a notable profit margin despite fluctuations in revenue. In 2025, the company generated revenue of 64.1 million DKK and a profit of 5.8 million DKK, following a decline in revenue from 2024's 65.6 million DKK. The profit has varied over the years, peaking at 11.7 million DKK in 2022, indicating potential volatility in profitability. Equity has decreased from 20.1 million DKK in 2022 to 14.2 million DKK in 2025, raising concerns about its financial stability. Overall, OPERATE A/S maintains a solid position within the management consulting industry, but its declining equity and fluctuating profits warrant close monitoring.
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Claim this profileSelskabets formål er medierådgivning, kommunikation og konsulentvirksomhed.
| Year | Revenue | Profit/Loss | Total Assets | Equity | Employees | Report |
|---|---|---|---|---|---|---|
| 2025 | 64.1 mio. | 5.8 mio. | 30.3 mio. | 14.2 mio. | 44 | |
| 2024 | 65.6 mio. | 8.6 mio. | 33.7 mio. | 17 mio. | 44 | |
| 2023 | 57.4 mio. | 7.6 mio. | 33.4 mio. | 16 mio. | 46 | |
| 2022 | 75.7 mio. | 11.7 mio. | 45.4 mio. | 20.1 mio. | 41 | |
| 2021 | 52.4 mio. | 5.2 mio. | 27 mio. | 13.3 mio. | 39 | |
| 2020 | 39.6 mio. | 3.1 mio. | 26.5 mio. | 11.9 mio. | 40 | |
| 2019 | 52.4 mio. | 4.5 mio. | 27.9 mio. | 11.1 mio. | 45 | |
| 2018 | 58.2 mio. | 5.8 mio. | 26 mio. | 10.3 mio. | 48 | |
| 2017 | 53.3 mio. | 5.9 mio. | 20.5 mio. | 9.2 mio. | 49 | |
| 2016 | 55.5 mio. | 5.1 mio. | 19.5 mio. | 7.6 mio. | 51 | |
| 2015 | 46.8 mio. | 8 mio. | 29.7 mio. | 10.3 mio. | 41 | |
| 2014 | 38 mio. | 4.9 mio. | 22.1 mio. | 10.3 mio. | 35 | |
| 2013 | 32.8 mio. | 3 mio. | 17.7 mio. | 8.4 mio. | 38 | |
| 2012 | 39.6 mio. | 5.6 mio. | 21.2 mio. | 10.4 mio. | 38 |
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Set up monitoringCompared to 11.625 companies in Virksomhedsrådgivning og anden ledelsesrådgivning
Comparison is based on industry median values
3 public tenders won
Sources: TED (the EU tender database) and udbud.dk
Screen owners and management against the Danish FSA's official PEP lists
Contact info changed: new phone: 38168090 (June 8, 2026).
OPERATE A/S has published its annual report for 2025. Revenue came to DKK 64,101,379, and the net result was DKK 5,840,577.
As of February 26, 2026, Torben Bo Clausen has joined the board of directors of OPERATE A/S.
As of February 26, 2026, John Pedersen has left the board of directors of OPERATE A/S.
Contact info changed: new phone: 38168090 (February 18, 2026).
OPERATE A/S has won the tender "Kommunikationsrådgivning" issued by EIFO - Danmarks Eksport- og Investeringsfond worth 35,000,000 DKK.
OPERATE A/S has won the tender "Kategori 1 - Kompetencekøb" issued by Staten og Kommunernes Indkøbsservice worth 54,902,833 DKK.
As of March 14, 2025, Torben Bo Clausen Holding ApS is registered as an owner of OPERATE A/S with an ownership share of 5%.
As of March 13, 2025, Operate Gruppen A/S is registered as an owner of OPERATE A/S with an ownership share of 20%.
OPERATE A/S has published its annual report for 2024. Revenue came to DKK 65,566,199, and the net result was DKK 8,580,890.
As of February 19, 2025, John Pedersen has joined the board of directors of OPERATE A/S.
As of February 19, 2025, Per Hvithamar Rystrøm has joined the board of directors of OPERATE A/S.
As of February 19, 2025, Pernille Bille Søndergaard is registered as director of OPERATE A/S.
As of February 19, 2025, Per Hvithamar Rystrøm has stepped down as director of OPERATE A/S.
As of February 18, 2025, John Pedersen has left the board of directors of OPERATE A/S.
OPERATE A/S has won the tender "Delaftale 1: Strategisk kommunikation, herunder kommunikationskampagner" issued by Udenrigsministeriet worth 20,280,350 DKK.
As of March 18, 2024, KORAS ApS is registered as an owner of OPERATE A/S with an ownership share of 20%.
OPERATE A/S has published its annual report for 2023. Revenue came to DKK 57,403,006, and the net result was DKK 7,597,058.
As of September 1, 2023, Karen Charlotte Spohr Lorenzen is registered as director of OPERATE A/S.
As of May 15, 2023, Line Rix has joined the board of directors of OPERATE A/S.
As of May 15, 2023, Camilla Huus has left the board of directors of OPERATE A/S.
As of May 14, 2023, Line Rix has left the board of directors of OPERATE A/S.
As of March 8, 2023, Dybdals Holding ApS is registered as an owner of OPERATE A/S with an ownership share of 20%.
OPERATE A/S has published its annual report for 2022. Revenue came to DKK 75,742,569, and the net result was DKK 11,705,374.
As of February 23, 2023, Line Rix has joined the board of directors of OPERATE A/S.
OPERATE A/S has published its annual report for 2021. Revenue came to DKK 52,401,706, and the net result was DKK 5,212,331.
As of May 6, 2021, STÜRUP-PEDERSEN HOLDING A/S is registered as an owner of OPERATE A/S with an ownership share of 10%.
OPERATE A/S has published its annual report for 2020. Revenue came to DKK 39,608,612, and the net result was DKK 3,149,018.
As of July 1, 2020, Per Hvithamar Rystrøm is registered as director of OPERATE A/S.
As of July 1, 2020, Anders Dybdal is registered as adm. dir. of OPERATE A/S.
As of June 30, 2020, Per Hvithamar Rystrøm has stepped down as adm. dir. of OPERATE A/S.
OPERATE A/S has published its annual report for 2019. Revenue came to DKK 52,381,869, and the net result was DKK 4,531,050.
As of December 31, 2019, Camilla Huus has joined the board of directors of OPERATE A/S.
As of December 31, 2019, Michael Hjortlund has joined the board of directors of OPERATE A/S.
As of December 31, 2019, Søren Christiansen has left the board of directors of OPERATE A/S.
As of December 30, 2019, Camilla Huus has left the board of directors of OPERATE A/S.
As of June 28, 2019, John Pedersen has joined the board of directors of OPERATE A/S.
As of June 28, 2019, Per Hvithamar Rystrøm has left the board of directors of OPERATE A/S.
As of June 28, 2019, John Pedersen is registered as director of OPERATE A/S.
As of June 28, 2019, Per Hvithamar Rystrøm is registered as adm. dir. of OPERATE A/S.
As of June 28, 2019, John Pedersen has stepped down as director of OPERATE A/S.
As of June 27, 2019, John Pedersen has stepped down as adm. dir. of OPERATE A/S.
As of June 27, 2019, Per Hvithamar Rystrøm has stepped down as director of OPERATE A/S.
OPERATE A/S has published its annual report for 2018. Revenue came to DKK 58,188,078, and the net result was DKK 5,802,993.
OPERATE A/S has published its annual report for 2017. Revenue came to DKK 53,278,801, and the net result was DKK 5,915,196.
As of November 21, 2017, Søren Christiansen has joined the board of directors of OPERATE A/S.
As of November 21, 2017, Mikkel Leonhard Berre Eriksen has left the board of directors of OPERATE A/S.
As of November 20, 2017, Søren Christiansen has left the board of directors of OPERATE A/S.
As of September 27, 2017, Camilla Huus has joined the board of directors of OPERATE A/S.
OPERATE A/S has published its annual report for 2016. Revenue came to DKK 55,505,967, and the net result was DKK 5,121,258.
OPERATE A/S has published its annual report for 2015. Revenue came to DKK 46,761,637, and the net result was DKK 8,012,397.
As of April 30, 2015, Kasper Westphal Pedersen has stepped down as director of OPERATE A/S.
OPERATE A/S has published its annual report for 2014. Revenue came to DKK 38,036,286, and the net result was DKK 4,856,489.
As of June 1, 2014, Søren Christiansen has joined the board of directors of OPERATE A/S.
As of June 1, 2014, Per Hvithamar Rystrøm has left the board of directors of OPERATE A/S.
As of June 1, 2014, Leif Dueholm Støy has left the board of directors of OPERATE A/S.
As of June 1, 2014, John Pedersen is registered as adm. dir. of OPERATE A/S.
As of June 1, 2014, Per Hvithamar Rystrøm is registered as director of OPERATE A/S.
As of May 27, 2014, Per Hvithamar Rystrøm has joined the board of directors of OPERATE A/S.
As of May 27, 2014, John Pedersen has left the board of directors of OPERATE A/S.
OPERATE A/S has published its annual report for 2013. Revenue came to DKK 32,818,327, and the net result was DKK 3,018,305.
As of February 24, 2014, Per Hvithamar Rystrøm has joined the board of directors of OPERATE A/S.
As of February 24, 2014, Mikkel Leonhard Berre Eriksen has joined the board of directors of OPERATE A/S.
As of February 24, 2014, Leif Dueholm Støy has joined the board of directors of OPERATE A/S.
As of February 24, 2014, John Pedersen has left the board of directors of OPERATE A/S.
As of January 1, 2014, John Pedersen has joined the board of directors of OPERATE A/S.
OPERATE A/S has published its annual report for 2012. Revenue came to DKK 39,556,919, and the net result was DKK 5,570,767.
As of February 19, 2009, John Pedersen has joined the board of directors of OPERATE A/S.
As of February 19, 2009, Marit Hvithamar Rystrøm has left the board of directors of OPERATE A/S.
As of February 19, 2009, Per Hvithamar Rystrøm has left the board of directors of OPERATE A/S.
As of February 19, 2009, Mette Stürup has left the board of directors of OPERATE A/S.
As of February 19, 2009, Kasper Westphal Pedersen is registered as director of OPERATE A/S.
As of November 16, 2004, BHA STATSAUTORISERET REVISION APS has been appointed auditor of OPERATE A/S.
As of November 16, 2004, Marit Hvithamar Rystrøm has joined the board of directors of OPERATE A/S.
As of November 16, 2004, Per Hvithamar Rystrøm has joined the board of directors of OPERATE A/S.
As of November 16, 2004, Mette Stürup has joined the board of directors of OPERATE A/S.
OPERATE A/S was founded on November 16, 2004.
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