OPERATE A/S: Financial statements 2021
CVR: 28283709
Source: annual report 2021, Danish Business Authority
01/01/2021 – 31/12/2021
OPERATE A/S (CVR 28283709) has filed annual accounts for 2021. In 2021, the company reported revenue of DKK 52,401,706 and a net result of DKK 5,212,331 compared with DKK 3,149,018 the year before. That is an increase of 32.3% compared with the year before. The profit margin was 9.9%. Equity in the 2021 report amounted to DKK 13,348,126. The solvency ratio was 49.5%. The company had 39 employees in the financial year.
- Revenue
- DKK 52,401,706
- Gross Profit
- DKK 32,556,640
- Profit/Loss
- DKK 5,212,331
- Equity
- DKK 13,348,126
- Total Assets
- DKK 26,951,349
- Employees
- 39
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2021 | 52.4 mio. | 32.6 mio. | 5.2 mio. | 13.3 mio. | 39 |
| 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 |
Official annual report
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As of May 6, 2021, STÜRUP-PEDERSEN HOLDING A/S is registered as an owner of OPERATE A/S with an ownership share of 10%.
OPERATE A/S has published its annual report for 2020. Revenue came to DKK 39,608,612, and the net result was DKK 3,149,018.
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 58 employees (2026). 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.