Riskpilot← Back to searchSign inGet full accessOPERATE A/S
A/SActiveCVR 28283709Jesper Brochmands Gade 10Business and other management consultancy activities · NACE 7020Est. 200466 employees
Revenue 2025
DKK 64,1M
-2% vs 2024
EBITDA margin
15.3%
-12% vs 2024
Equity ratio
46.8%
Financial strength
Net profit 2025
DKK 5,8M
-32% vs 2024
| Revenue | DKK 64,1M | -2% |
| EBITDA | DKK 9,8M | -12% |
| Net profit | DKK 5,8M | -32% |
| Total assets | DKK 30,3M | -10% |
| Equity | DKK 14,2M | -17% |
| Employees | 66 | — |
Legal name
OPERATE A/S
CVR number
28283709
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
16. november 2004
Share capital
DKK 1.000.000
Employees
66 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør i forening med bestyrelsesformanden, eller af den administrerende direktør i forening med bestyrelsesnæstformand, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er medierådgivning, kommunikation og konsulentvirksomhed.
Address
Jesper Brochmands Gade 10
Phone
+4538168090
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 | 39.557 | 32.818 | 38.036 | 46.762 | 55.506 | 53.279 | 58.188 | 52.382 | 39.609 | 52.402 | 75.743 | 57.403 | 65.566 | 64.101 |
| Staff expenses | -22.310 | -21.072 | -20.849 | -25.118 | -30.040 | -30.019 | -30.774 | -29.493 | -22.994 | -25.704 | -29.832 | -34.118 | -36.548 | -38.907 |
| EBITDA | 7.348 | 4.084 | 12.802 | 9.438 | 6.653 | 7.755 | 7.599 | 5.917 | 4.188 | 6.853 | 15.167 | 9.934 | 11.065 | 9.785 |
| Depreciation & amort. | 197 | -182 | -115 | -69 | -123 | -137 | -128 | -88 | -80 | -65 | -48 | -46 | -28 | -37 |
| EBIT | 7.151 | 3.902 | 12.687 | 9.369 | 6.531 | 7.618 | 7.471 | 5.829 | 4.108 | 6.788 | 15.119 | 9.888 | 11.037 | 9.748 |
| Net financials | 215 | 105 | 145 | 913 | -1 | -5 | -20 | -21 | -75 | -87 | -85 | -61 | 15 | 10 |
| Profit before tax | 7.367 | 4.007 | 6.431 | 10.281 | 6.530 | 7.613 | 7.451 | 5.808 | 4.032 | 6.701 | 15.034 | 9.781 | 11.025 | 7.887 |
| Tax | 1.796 | 988 | 1.575 | 2.269 | 1.408 | 1.697 | 1.648 | 1.277 | 883 | 1.489 | 3.329 | 2.184 | 2.444 | 2.047 |
| Net profit | 5.571 | 3.018 | 4.856 | 8.012 | 5.121 | 5.915 | 5.803 | 4.531 | 3.149 | 5.212 | 11.705 | 7.597 | 8.581 | 5.841 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.191 | 17.728 | 22.142 | 29.729 | 19.451 | 20.546 | 25.983 | 27.911 | 26.521 | 26.951 | 45.376 | 33.446 | 33.700 | 30.329 |
| Equity | 10.382 | 8.400 | 10.256 | 10.272 | 7.564 | 9.154 | 10.267 | 11.148 | 11.858 | 13.348 | 20.120 | 16.012 | 16.993 | 14.189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 982 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.809 | 9.328 | 11.886 | 19.457 | 11.887 | 11.392 | 15.716 | 15.781 | 14.663 | 13.603 | 25.256 | 17.434 | 16.707 | 7.754 |
| Total debt | 10.809 | 9.328 | 11.886 | 19.457 | 11.887 | 11.392 | 15.716 | 16.763 | 14.663 | 13.603 | 25.256 | 17.434 | 16.707 | 7.754 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20122025
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20122025
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20122025
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20122025
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20122025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2009 | — | — |
PB Management | Management | 2025 | — | — |
KC Management | Management | 2023 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
LR | Chairman | 2023 | — | — |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KORAS ApS | Company | 25.0% | 25.0% | 2024 |
Operate Gruppen A/S | Company | 20.0% | 20.0% | 2025 |
Dybdals Holding ApS | Company | 20.0% | 20.0% | 2023 |
STÜRUP-PEDERSEN HOLDING A/S | Company | 10.0% | 10.0% | 2021 |
Torben Bo Clausen Holding ApS | Company | 5.0% | 5.0% | 2025 |
DESKAPOL ApS | Company | 10.0% | 10.0% | 2014 |
OPERATE A/S | Company | 5.0% | 5.0% | 2015 |
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STÜRUP-PEDERSEN HOLDING A/S
OPERATE A/S Board members of OPERATE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Westphal Pedersen | Management | 0 companies |
| Pernille Bille Søndergaard | Management | 0 companies |
| Karen Charlotte Spohr Lorenzen | Management | 0 companies |
| Anders Dybdal | Chief Executive Officer | 0 companies |
| Camilla Huus | Chairman | 0 companies |
| Per Hvithamar Rystrøm | Board of Directors | 0 companies |
| Leif Dueholm Støy | Board of Directors | 0 companies |
| Mikkel Leonhard Berre Eriksen | Chairman | 0 companies |
| Line Rix | Chairman | 0 companies |
| Michael Hjortlund | Board of Directors | 0 companies |
| John Pedersen | Deputy Chairman | 0 companies |
| Søren Christiansen | Chairman | 0 companies |
| Marit Hvithamar Rystrøm | Board of Directors | 0 companies |
| Mette Stürup | Board of Directors | 0 companies |