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2OPERATE A/S
A/S
Active
CVR 32067522
Niels Jernes Vej 10, 9220
Aalborg Øst
Other information technology and computer service activities
·
NACE 6290
Est. 2009 · 17 years old
4 employees
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Other information technology and computer service activities
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2OPERATE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
3M
2023
4M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.802
3.625
3.094
3.945
3.115
Staff expenses
-3.153
-3.055
-3.317
-3.052
-2.172
EBITDA
1.001
1.929
655
2.121
1.468
Depreciation & amort.
-1.345
-1.647
-2.758
-1.862
-1.603
EBIT
-344
282
-2.103
259
-135
Net financials
-100
-73
-35
-67
-50
Profit before tax
-444
209
-2.138
192
-185
Tax
-396
-121
-395
89
-66
Net profit
-48
330
-1.743
103
-119
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.090
10.927
8.690
9.557
8.919
Equity
6.458
6.788
5.045
5.148
5.029
Long-term debt
1.325
1.026
505
101
0
Short-term debt
2.070
2.967
3.037
4.118
3.766
Total debt
3.396
3.993
3.541
4.219
3.766
Financial ratios
5-year trend
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
2021
2025
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
2021
2025
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
2021
2025
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
2021
2025
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2021
2025
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on 2OPERATE 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
