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OPERATE TECHNOLOGY A/S
A/S
Active
Advertising protection
CVR 31326699
Jesper Brochmands Gade 10, 2200
København N
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 18 years old
10 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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OPERATE TECHNOLOGY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
10M
2021
9M
2022
9M
2023
8M
2024
10M
2025
EBITDA
DKK millions
12185353M
9139014M
6092676M
3046338M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
10M
+1000%
2024
9748282M
+97482720%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
9.754
8.682
8.948
8.429
9.511
Staff expenses
-5.898
-5.258
-5.795
-6.271
-6.041
EBITDA
903
429
499
9.953
9.748.282.000
Depreciation & amort.
-28
-22
-14
-0
-0
EBIT
875
406
485
9.953
9.748.282.000
Net financials
-43
-46
-18
-9
-7
Profit before tax
832
361
453
-293
1.498
Tax
186
80
101
-67
331
Net profit
646
281
352
-226
1.167
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.067
7.871
6.792
6.672
7.176
Equity
1.642
1.278
1.350
774
1.941
Long-term debt
0
0
0
0
0
Short-term debt
7.425
6.593
5.442
5.898
2.185
Total debt
7.425
6.593
5.442
5.898
2.185
Financial ratios
5-year trend
EBITDA margin
102491368.2%
This company
15.8%
Market median
+648679446% vs market
2021
2025
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
2021
2025
Return on equity
60.1%
This company
18.4%
Market median
+227% vs market
2021
2025
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2021
2025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2021
2025
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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 TECHNOLOGY A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
