OPERATE A/S: Financial statements 2016
CVR: 28283709
Source: annual report 2016, Danish Business Authority
01/01/2016 – 31/12/2016
OPERATE A/S (CVR 28283709) has filed annual accounts for 2016. In 2016, the company reported revenue of DKK 55,505,967 and a net result of DKK 5,121,258 compared with DKK 8,012,397 the year before. That is an increase of 18.7% compared with the year before. The profit margin was 9.2%. Equity in the 2016 report amounted to DKK 7,563,511. The solvency ratio was 38.9%. The company had 51 employees in the financial year.
- Revenue
- DKK 55,505,967
- Gross Profit
- DKK 36,693,036
- Profit/Loss
- DKK 5,121,258
- Equity
- DKK 7,563,511
- Total Assets
- DKK 19,450,910
- Employees
- 51
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2016 | 55.5 mio. | 36.7 mio. | 5.1 mio. | 7.6 mio. | 51 |
| 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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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.
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.