OPERATE A/S: Financial statements 2024
CVR: 28283709
Source: annual report 2024, Danish Business Authority
01/01/2024 – 31/12/2024
OPERATE A/S (CVR 28283709) has filed annual accounts for 2024. In 2024, the company reported revenue of DKK 65,566,199 and a net result of DKK 8,580,890 compared with DKK 7,597,058 the year before. That is an increase of 14.2% compared with the year before. The profit margin was 13.1%. Equity in the 2024 report amounted to DKK 16,992,998. The solvency ratio was 50.4%. The company had 44 employees in the financial year.
- Revenue
- DKK 65,566,199
- Gross Profit
- DKK 100,523,848
- Profit/Loss
- DKK 8,580,890
- Equity
- DKK 16,992,998
- Total Assets
- DKK 33,699,786
- Employees
- 44
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2024 | 65.6 mio. | 100.5 mio. | 8.6 mio. | 17 mio. | 44 |
| 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 |
Official annual report
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OPERATE A/S has won the tender "Udbud af kommunikations- og layoutydelser" issued by Udenrigsministeriet worth 20,280,350 DKK.
As of March 18, 2024, KORAS 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 2023. Revenue came to DKK 57,403,006, and the net result was DKK 7,597,058.
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.