OPERATE A/S: Financial statements 2019
CVR: 28283709
Source: annual report 2019, Danish Business Authority
01/01/2019 – 31/12/2019
OPERATE A/S (CVR 28283709) has filed annual accounts for 2019. In 2019, the company reported revenue of DKK 52,381,869 and a net result of DKK 4,531,050 compared with DKK 5,802,993 the year before. That is a decrease of 10% compared with the year before. The profit margin was 8.7%. Equity in the 2019 report amounted to DKK 11,148,498. The solvency ratio was 39.9%. The company had 45 employees in the financial year.
- Revenue
- DKK 52,381,869
- Gross Profit
- DKK 35,409,903
- Profit/Loss
- DKK 4,531,050
- Equity
- DKK 11,148,498
- Total Assets
- DKK 27,911,322
- Employees
- 45
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2019 | 52.4 mio. | 35.4 mio. | 4.5 mio. | 11.1 mio. | 45 |
| 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 |
Official annual report
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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.
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.