OPERATE A/S: Financial statements 2020
CVR: 28283709
Source: annual report 2020, Danish Business Authority
01/01/2020 – 31/12/2020
OPERATE A/S (CVR 28283709) has filed annual accounts for 2020. In 2020, the company reported revenue of DKK 39,608,612 and a net result of DKK 3,149,018 compared with DKK 4,531,050 the year before. That is a decrease of 24.4% compared with the year before. The profit margin was 8%. Equity in the 2020 report amounted to DKK 11,857,670. The solvency ratio was 44.7%. The company had 40 employees in the financial year.
- Revenue
- DKK 39,608,612
- Gross Profit
- DKK 27,182,182
- Profit/Loss
- DKK 3,149,018
- Equity
- DKK 11,857,670
- Total Assets
- DKK 26,521,007
- Employees
- 40
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2020 | 39.6 mio. | 27.2 mio. | 3.1 mio. | 11.9 mio. | 40 |
| 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 |
Official annual report
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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.
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.