Riskpilot← Back to searchSign inGet full access2OPERATE A/S
A/SActiveCVR 32067522Niels Jernes Vej 10Other information technology and computer service activities · NACE 6290Est. 20093 employees
Revenue 2025
DKK 3,1M
-21% vs 2024
EBITDA margin
47.1%
-31% vs 2024
Equity ratio
56.4%
Financial strength
Net profit 2025
DKK -119K
-216% vs 2024
| Revenue | DKK 3,1M | -21% |
| EBITDA | DKK 1,5M | -31% |
| Net profit | DKK -119K | -216% |
| Total assets | DKK 8,9M | -7% |
| Equity | DKK 5M | -2% |
| Employees | 3 | — |
Legal name
2OPERATE A/S
CVR number
32067522
Legal form
Aktieselskab
NACE code
6290 · Other information technology and computer service activities
Founded
16. februar 2009
Share capital
DKK 1.625.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af bestyrelsens næstformand i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle og kommercialisere IT-baserede løsninger til overvågning og styring af telekommunikationsnetværk, herunder specielt automatisering af disse opgaver, samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Niels Jernes Vej 10
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 | 823 | 1.871 | 972 | 2.577 | 4.629 | 1.099 | 2.036 | 3.222 | 4.957 | 2.802 | 3.625 | 3.094 | 3.945 | 3.115 |
| Staff expenses | -525 | -602 | -1.039 | -454 | -1.154 | -1.805 | -1.734 | -888 | -1.079 | -3.153 | -3.055 | -3.317 | -3.052 | -2.172 |
| EBITDA | -160 | 373 | -1.062 | 1.296 | 3.474 | -706 | 302 | 2.275 | 4.109 | 1.001 | 1.929 | 655 | 2.121 | 1.468 |
| Depreciation & amort. | 372 | 580 | 685 | 824 | 767 | 873 | 958 | -1.773 | -3.269 | -1.345 | -1.647 | -2.758 | -1.862 | -1.603 |
| EBIT | -532 | -207 | -1.747 | 472 | 2.707 | -1.579 | -656 | 501 | 840 | -344 | 282 | -2.103 | 259 | -135 |
| Net financials | -492 | -593 | -49 | -25 | -63 | 6 | -57 | -70 | -66 | -100 | -73 | -35 | -67 | -50 |
| Profit before tax | -1.024 | -800 | -1.796 | 448 | 2.643 | -1.573 | -713 | 431 | 774 | -444 | 209 | -2.138 | 192 | -185 |
| Tax | -256 | -182 | -334 | 101 | 606 | -345 | -150 | 88 | 156 | -396 | -121 | -395 | 89 | -66 |
| Net profit | -768 | -618 | -1.462 | 347 | 2.038 | -1.228 | -563 | 343 | 618 | -48 | 330 | -1.743 | 103 | -119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.740 | 4.173 | 3.856 | 5.509 | 7.014 | 5.850 | 7.710 | 9.722 | 10.524 | 10.090 | 10.927 | 8.690 | 9.557 | 8.919 |
| Equity | -2.720 | 3.194 | 1.732 | 3.297 | 5.335 | 4.107 | 4.544 | 5.887 | 6.505 | 6.458 | 6.788 | 5.045 | 5.148 | 5.029 |
| Long-term debt | 5.968 | 466 | 1.321 | 766 | 496 | 283 | 498 | 1.223 | 1.716 | 1.325 | 1.026 | 505 | 101 | 0 |
| Short-term debt | 492 | 513 | 803 | 1.446 | 1.182 | 1.460 | 2.612 | 2.424 | 1.957 | 2.070 | 2.967 | 3.037 | 4.118 | 3.766 |
| Total debt | 6.460 | 979 | 2.124 | 2.212 | 1.679 | 1.743 | 3.109 | 3.646 | 3.673 | 3.396 | 3.993 | 3.541 | 4.219 | 3.766 |
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
20122025
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20122025
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
20122025
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20122025
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122025
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
SK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
DA Management | Management | 2010 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CH Management | Management | 2010 | — | — |
LM Management | Management | 2009 | — | — |
CI Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SITELLA ApS | Company | 33.3% | 33.3% | 2019 |
ASALA CONSULT ApS | Company | 20.0% | 20.0% | 2019 |
MOLTSEN HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
Styrelsen for Forskning og Uddannelse | Company | 33.3% | 33.3% | 2014 |
| Individual | 15.0% | 15.0% | 2019 | |
Uddannelses- og Forskningsstyrelsen | Company | 5.0% | 5.0% | 2019 |
BOREAN INNOVATION A/S | Company | 5.0% | 5.0% | 2014 |
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SITELLA ApS
2OPERATE A/S Board members of 2OPERATE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Klausen Søndergaard | Chief Executive Officer | 0 companies |
| Dan Andersen | Management | 0 companies |
| Klaus Hieronymus Stenger | Chief Executive Officer | 0 companies |
| Carsten Hellegaard | Management | 0 companies |
| Lars Moltsen | Management | 0 companies |
| Christian Ingerslev Sørensen | Chief Executive Officer | 0 companies |
| Christian Wiese Svanberg | Board of Directors | 0 companies |
| Kaj Juul-Pedersen | Chairman | 0 companies |
| Carl Erik Jørgensen | Deputy Chairman | 0 companies |
| Marlene Wiese Svanberg | Board of Directors | 0 companies |
| Steen Palle Petersen | Board of Directors | 0 companies |