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OPERATE A/S
A/S
Active
Advertising protection
CVR 28283709
Jesper Brochmands Gade 10, 2200
København N
Business and other management consultancy activities
·
NACE 7020
Est. 2004 · 21 years old
63 employees
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Denmark
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Companies
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Business and other management consultancy activities
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OPERATE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
22M
44M
66M
87M
52M
2021
76M
2022
57M
2023
66M
2024
64M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
7M
2021
15M
+114%
2022
10M
-33%
2023
11M
+10%
2024
10M
-9%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
52.402
75.743
57.403
65.566
64.101
Staff expenses
-25.704
-29.832
-34.118
-36.548
-38.907
EBITDA
6.853
15.167
9.934
11.065
9.785
Depreciation & amort.
-65
-48
-46
-28
-37
EBIT
6.788
15.119
9.888
11.037
9.748
Net financials
-87
-85
-61
15
10
Profit before tax
6.701
15.034
9.781
11.025
7.887
Tax
1.489
3.329
2.184
2.444
2.047
Net profit
5.212
11.705
7.597
8.581
5.841
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.951
45.376
33.446
33.700
30.329
Equity
13.348
20.120
16.012
16.993
14.189
Long-term debt
0
0
0
0
0
Short-term debt
13.603
25.256
17.434
16.707
7.754
Total debt
13.603
25.256
17.434
16.707
7.754
Financial ratios
5-year trend
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
2021
2025
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
2021
2025
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
2021
2025
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2021
2025
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2021
2025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on OPERATE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
