OPERATE A/S: Financial statements 2023
CVR: 28283709
Source: annual report 2023, Danish Business Authority
01/01/2023 – 31/12/2023
OPERATE A/S (CVR 28283709) has filed annual accounts for 2023. In 2023, the company reported revenue of DKK 57,403,006 and a net result of DKK 7,597,058 compared with DKK 11,705,374 the year before. That is a decrease of 24.2% compared with the year before. The profit margin was 13.2%. Equity in the 2023 report amounted to DKK 16,012,108. The solvency ratio was 47.9%. The company had 46 employees in the financial year.
- Revenue
- DKK 57,403,006
- Gross Profit
- DKK 44,005,700
- Profit/Loss
- DKK 7,597,058
- Equity
- DKK 16,012,108
- Total Assets
- DKK 33,446,098
- Employees
- 46
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2023 | 57.4 mio. | 44 mio. | 7.6 mio. | 16 mio. | 46 |
| 2022 | 75.7 mio. | 45 mio. | 11.7 mio. | 20.1 mio. | 41 |
| 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 |
Official annual report
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See the API documentationEvents in 2023
As of September 1, 2023, Karen Charlotte Spohr Lorenzen is registered as director of OPERATE A/S.
As of May 15, 2023, Line Rix has joined the board of directors of OPERATE A/S.
As of May 15, 2023, Camilla Huus has left the board of directors of OPERATE A/S.
As of May 14, 2023, Line Rix has left the board of directors of OPERATE A/S.
As of March 8, 2023, Dybdals Holding ApS is registered as an owner of OPERATE A/S with an ownership share of 20%.
OPERATE A/S has published its annual report for 2022. Revenue came to DKK 75,742,569, and the net result was DKK 11,705,374.
As of February 23, 2023, Line Rix has joined the board of directors 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 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.