Riskpilot← Back to searchSign inGet full accessOPERATOR SYSTEMS A/S
A/SActiveCVR 27957277Vandtårnsvej 62A, 1. bOther software publishing · NACE 5829Est. 20042 employees
Revenue 2025
DKK 6M
-14% vs 2024
EBITDA margin
47.3%
-18% vs 2024
Equity ratio
50.1%
Financial strength
Net profit 2025
DKK 1,2M
-33% vs 2024
| Revenue | DKK 6M | -14% |
| EBITDA | DKK 2,8M | -18% |
| Net profit | DKK 1,2M | -33% |
| Total assets | DKK 10,2M | -9% |
| Equity | DKK 5,1M | -20% |
| Employees | 2 | — |
Legal name
OPERATOR SYSTEMS A/S
CVR number
27957277
Legal form
Aktieselskab
NACE code
5829 · Other software publishing
Founded
3. september 2004
Share capital
DKK 526.316
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af (i) bestyrelsens formand i forening med et medlem af bestyrelsen eller den administrerende direktør eller af (ii) den samlede bestyrelse.
Company purpose
Selskabets formål er udvikling, salg og implementering af software og hertil knyttede konsulentydelser samt dermed beslægtet virksomhed.
Address
Vandtårnsvej 62A, 1. b
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.213 | 4.769 | 5.412 | 6.101 | 6.541 | 5.150 | 6.415 | 5.996 | 7.849 | 6.883 | 5.339 | 5.387 | 6.957 | 5.973 |
| Staff expenses | -8.582 | -7.736 | -5.371 | -4.181 | -4.199 | -3.495 | -4.875 | -4.442 | -5.002 | -4.907 | -4.598 | -3.678 | -3.508 | -3.148 |
| EBITDA | -4.369 | -2.967 | 41 | 1.920 | 2.343 | 1.655 | 1.540 | 1.555 | 2.847 | 1.976 | 741 | 1.709 | 3.449 | 2.825 |
| Depreciation & amort. | 47 | 38 | 72 | -1.296 | -1.318 | -1.385 | -1.426 | -1.415 | -1.359 | -1.444 | -1.421 | -1.452 | -1.085 | -1.304 |
| EBIT | -4.416 | -3.005 | -31 | 623 | 1.025 | 269 | 114 | 140 | 1.487 | 531 | -680 | 257 | 2.364 | 1.521 |
| Net financials | 63 | 12 | 1 | -28 | -17 | -44 | -33 | -46 | -54 | -103 | -70 | -51 | -113 | -24 |
| Profit before tax | -4.517 | -3.052 | -66 | 596 | 1.007 | 225 | 81 | 93 | 1.433 | 428 | -750 | 206 | 2.251 | 1.497 |
| Tax | 19 | -216 | -0 | 10 | -146 | 56 | 27 | 37 | 335 | -18 | -76 | 48 | 516 | 333 |
| Net profit | -4.536 | -2.836 | -66 | 585 | 1.154 | 170 | 54 | 56 | 1.098 | 447 | -674 | 158 | 1.735 | 1.164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.101 | 4.882 | 4.225 | 9.419 | 10.691 | 10.748 | 10.434 | 10.812 | 13.593 | 10.358 | 8.573 | 8.520 | 11.134 | 10.156 |
| Equity | 89 | 253 | 187 | 4.929 | 6.083 | 6.253 | 6.307 | 6.363 | 7.462 | 5.108 | 4.435 | 4.592 | 6.328 | 5.092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 504 |
| Short-term debt | 4.012 | 4.629 | 4.038 | 4.490 | 4.608 | 4.495 | 4.127 | 4.449 | 5.811 | 4.913 | 3.877 | 3.618 | 3.980 | 3.906 |
| Total debt | 4.012 | 4.629 | 4.038 | 4.490 | 4.608 | 4.495 | 4.127 | 4.449 | 5.811 | 4.913 | 3.877 | 3.618 | 3.980 | 4.409 |
EBITDA margin
47.3%
This company
15.8%
Market median
+199% vs market
20122025
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
20122025
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
20122025
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20122025
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122025
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2004 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEJ-OS Holding ApS | Company | 33.3% | 33.3% | 2024 |
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 15.0% | 15.0% | 2024 | |
VÆKSTFONDEN | Company | 33.3% | 33.3% | 2012 |
TOMMY LARSEN INVEST ApS | Company | 33.3% | 33.3% | 2020 |
Navision Alternative Investments A/S | Company | 10.0% | 10.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OPERATOR SYSTEMS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henrik Jacobsen | Chief Executive Officer | 0 companies |
| Tommy Niels Vincentz Larsen | Chief Executive Officer | 0 companies |
| Jakob Ellehauge Sode | Board of Directors | 0 companies |
| Henrik Mikael Billgren | Chairman | 0 companies |
| Jesper Roested | Chairman | 0 companies |
| Roland Persson | Deputy Chairman | 0 companies |
| Lars Henning Brammer | Board of Directors | 0 companies |
| Morten Nielsen | Chairman | 0 companies |
| Søren Steen Rasmussen | Chairman | 0 companies |
| Peter Alexis Georg Jein | Board of Directors | 0 companies |
| Adam Stanistaw Bartkowski | Board of Directors | 0 companies |