OPERATE A/S: Financial statements 2015
CVR: 28283709
Source: annual report 2015, Danish Business Authority
01/01/2015 – 31/12/2015
OPERATE A/S (CVR 28283709) has filed annual accounts for 2015. In 2015, the company reported revenue of DKK 46,761,637 and a net result of DKK 8,012,397 compared with DKK 4,856,489 the year before. That is an increase of 22.9% compared with the year before. The profit margin was 17.1%. Equity in the 2015 report amounted to DKK 10,272,253. The solvency ratio was 34.6%. The company had 41 employees in the financial year.
- Revenue
- DKK 46,761,637
- Gross Profit
- DKK 34,556,093
- Profit/Loss
- DKK 8,012,397
- Equity
- DKK 10,272,253
- Total Assets
- DKK 29,729,046
- Employees
- 41
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2015 | 46.8 mio. | 34.6 mio. | 8 mio. | 10.3 mio. | 41 |
| 2014 | 38 mio. | 27.3 mio. | 4.9 mio. | 10.3 mio. | 35 |
| 2013 | 32.8 mio. | 25.2 mio. | 3 mio. | 8.4 mio. | 38 |
| 2012 | 39.6 mio. | 33 t. | 5.6 mio. | 10.4 mio. | 38 |
Official annual report
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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.
About OPERATE A/S
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 Anders Dybdal, Karen Charlotte Spohr Lorenzen and Pernille Bille Søndergaard. The board consists of Line Rix (chair), Michael Hjortlund, Per Hvithamar Rystrøm and Torben Bo Clausen. The company's owners include STÜRUP-PEDERSEN HOLDING A/S, KORAS ApS and Operate Gruppen A/S. The company has 64 employees (2018). 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 in the 2025 report amounted to DKK 14,188,737.