OPERATE A/S: Financial statements 2018
CVR: 28283709
Source: annual report 2018, Danish Business Authority
01/01/2018 – 31/12/2018
OPERATE A/S (CVR 28283709) has filed annual accounts for 2018. In 2018, the company reported revenue of DKK 58,188,078 and a net result of DKK 5,802,993 compared with DKK 5,915,196 the year before. That is an increase of 9.2% compared with the year before. The profit margin was 10%. Equity in the 2018 report amounted to DKK 10,266,823. The solvency ratio was 39.5%. The company had 48 employees in the financial year.
- Revenue
- DKK 58,188,078
- Gross Profit
- DKK 38,373,281
- Profit/Loss
- DKK 5,802,993
- Equity
- DKK 10,266,823
- Total Assets
- DKK 25,982,643
- Employees
- 48
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2018 | 58.2 mio. | 38.4 mio. | 5.8 mio. | 10.3 mio. | 48 |
| 2017 | 53.3 mio. | 37.8 mio. | 5.9 mio. | 9.2 mio. | 49 |
| 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 |
Official annual report
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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.
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.