Riskpilot← Back to searchSign inGet full accessOPERATE TECHNOLOGY A/S
A/SActiveCVR 31326699Jesper Brochmands Gade 10Computer consultancy and computer facilities management activities · NACE 6220Est. 200810 employees
Revenue 2025
DKK 9,5M
+13% vs 2024
EBITDA margin
102491368.2%
+97943053% vs 2024
Equity ratio
27.0%
Financial strength
Net profit 2025
DKK 1,2M
+617% vs 2024
| Revenue | DKK 9,5M | +13% |
| EBITDA | DKK 9.748,3B | +97943053% |
| Net profit | DKK 1,2M | +617% |
| Total assets | DKK 7,2M | +8% |
| Equity | DKK 1,9M | +151% |
| Employees | 10 | — |
Legal name
OPERATE TECHNOLOGY A/S
CVR number
31326699
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11. marts 2008
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets samlede bestyrelse eller af den administrerende direktør i forening med bestyerelsesformanden.
Company purpose
Selskabets formål er at levere IT-rådgivning og IT-ydelser samt anden virksomhed beslægtet hermed.
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 | 4.329 | 4.321 | 4.546 | 6.678 | 8.731 | 6.936 | 8.979 | 7.918 | 9.578 | 9.754 | 8.682 | 8.948 | 8.429 | 9.511 |
| Staff expenses | -2.489 | -2.664 | -2.645 | -3.642 | -4.283 | -4.422 | -5.454 | -5.034 | -5.260 | -5.898 | -5.258 | -5.795 | -6.271 | -6.041 |
| EBITDA | 824 | 527 | 513 | 930 | 803 | 112 | 305 | 402 | 1.707 | 903 | 429 | 499 | 9.953 | 9.748.282.000 |
| Depreciation & amort. | 12 | -0 | -5 | -10 | -23 | -36 | -38 | -32 | -21 | -28 | -22 | -14 | -0 | -0 |
| EBIT | 812 | 527 | 507 | 920 | 781 | 77 | 267 | 370 | 1.686 | 875 | 406 | 485 | 9.953 | 9.748.282.000 |
| Net financials | -0 | -1 | -0 | -0 | -11 | -11 | -21 | -13 | -28 | -43 | -46 | -18 | -9 | -7 |
| Profit before tax | 812 | 526 | 507 | 919 | 770 | 66 | 246 | 357 | 1.658 | 832 | 361 | 453 | -293 | 1.498 |
| Tax | 214 | 134 | 130 | 226 | 172 | 17 | 59 | 82 | 363 | 186 | 80 | 101 | -67 | 331 |
| Net profit | 597 | 392 | 377 | 693 | 598 | 49 | 187 | 275 | 1.295 | 646 | 281 | 352 | -226 | 1.167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.100 | 4.427 | 4.537 | 4.413 | 4.571 | 4.639 | 5.858 | 4.132 | 8.551 | 9.067 | 7.871 | 6.792 | 6.672 | 7.176 |
| Equity | 1.673 | 1.965 | 2.142 | 1.193 | 1.591 | 1.440 | 1.627 | 1.902 | 1.796 | 1.642 | 1.278 | 1.350 | 774 | 1.941 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.427 | 2.462 | 2.395 | 3.220 | 2.980 | 3.199 | 4.231 | 2.230 | 6.754 | 7.425 | 6.593 | 5.442 | 5.898 | 2.185 |
| Total debt | 1.427 | 2.462 | 2.395 | 3.220 | 2.980 | 3.199 | 4.231 | 2.230 | 6.754 | 7.425 | 6.593 | 5.442 | 5.898 | 2.185 |
EBITDA margin
102491368.2%
This company
15.8%
Market median
+648679446% vs market
20122025
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20122025
Return on equity
60.1%
This company
18.4%
Market median
+227% vs market
20122025
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20122025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20122025
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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 |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Operate Gruppen A/S | Company | 50.0% | 50.0% | 2015 |
VÖGE IT ApS | Company | 33.3% | 33.3% | 2008 |
MATTIASTECH Holding ApS | Company | 10.0% | 10.0% | 2021 |
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STÜRUP-PEDERSEN HOLDING A/S
OPERATE TECHNOLOGY A/S Board members of OPERATE TECHNOLOGY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mattias Christoffer Leth-Hardrup | Chief Executive Officer | 0 companies |
| Per Hvithamar Rystrøm | Board of Directors | 0 companies |
| Mads Gorm Vöge | Board of Directors | 0 companies |
| John Pedersen | Chairman | 0 companies |