OPERATE A/S: Financial statements 2025
CVR: 28283709
Source: annual report 2025, Danish Business Authority
01/01/2025 – 31/12/2025
OPERATE A/S (CVR 28283709) has filed annual accounts for 2025. 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. That is a decrease of 2.2% compared with the year before. The profit margin was 9.1%. Equity in the 2025 report amounted to DKK 14,188,737. The solvency ratio was 46.8%. The company had 44 employees in the financial year.
- Revenue
- DKK 64,101,379
- Gross Profit
- DKK 62,758,616
- Profit/Loss
- DKK 5,840,577
- Equity
- DKK 14,188,737
- Total Assets
- DKK 30,329,003
- Employees
- 44
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2025 | 64.1 mio. | 62.8 mio. | 5.8 mio. | 14.2 mio. | 44 |
| 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 |
Official annual report
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OPERATE A/S has won the tender "Udbud af rammeaftale om kommunikations- og kampagneydelser til Danmarks Eksport- og Investeringsfond (EIFO)" issued by EIFO - Danmarks Eksport- og Investeringsfond worth 35,000,000 DKK.
OPERATE A/S has won the tender "17.13 Managementkonsulentydelser (DIS)" issued by Staten og Kommunernes Indkøbsservice worth 54,902,833 DKK.
As of March 14, 2025, Torben Bo Clausen Holding ApS is registered as an owner of OPERATE A/S with an ownership share of 5%.
As of March 13, 2025, Operate Gruppen A/S is registered as an owner of OPERATE A/S with an ownership share of 20%.
OPERATE A/S has published its annual report for 2024. Revenue came to DKK 65,566,199, and the net result was DKK 8,580,890.
As of February 19, 2025, John Pedersen has joined the board of directors of OPERATE A/S.
As of February 19, 2025, Per Hvithamar Rystrøm has joined the board of directors of OPERATE A/S.
As of February 19, 2025, Pernille Bille Søndergaard is registered as director of OPERATE A/S.
As of February 19, 2025, Per Hvithamar Rystrøm has stepped down as director of OPERATE A/S.
As of February 18, 2025, John Pedersen has left 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.