Riskpilot← Back to searchSign inGet full accessOPERAID ApS
APSActiveCVR 36403195Fabriksparken 10ABusiness and other management consultancy activities · NACE 7020Est. 20143 employees
Revenue 2025
DKK 884K
-16% vs 2024
EBITDA margin
31.5%
+3581% vs 2024
Equity ratio
45.3%
Financial strength
Net profit 2025
DKK 211K
+12440% vs 2024
| Revenue | DKK 884K | -16% |
| EBITDA | DKK 279K | +3581% |
| Net profit | DKK 211K | +12440% |
| Total assets | DKK 725K | +54% |
| Equity | DKK 329K | +179% |
| Employees | 3 | — |
Legal name
OPERAID ApS
CVR number
36403195
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
10. oktober 2014
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at tilbyde drifts- og HR-løsninger samt udvikle internetbaseret software til hjælp for samme.
Address
Fabriksparken 10A
Email
h.busk@operaid.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123 | 575 | 804 | 1.382 | 971 | 873 | 873 | 804 | 940 | 1.046 | 884 |
| Staff expenses | -40 | -432 | -573 | -862 | -1.006 | -485 | -614 | -669 | -882 | -966 | -605 |
| EBITDA | 82 | 143 | 231 | 519 | -35 | 388 | 260 | 134 | 58 | 8 | 279 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 82 | 143 | 231 | 519 | -35 | 388 | 260 | 134 | 58 | 8 | 279 |
| Net financials | -1 | -0 | -1 | -4 | -1 | -1 | -2 | -4 | 1 | -5 | -7 |
| Profit before tax | 81 | 143 | 230 | 516 | -36 | 387 | 257 | 130 | 54 | 3 | 271 |
| Tax | 20 | 31 | 53 | 117 | -7 | 86 | 57 | 29 | 12 | 1 | 60 |
| Net profit | 62 | 111 | 178 | 399 | -30 | 301 | 200 | 102 | 42 | 2 | 211 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125 | 320 | 606 | 856 | 428 | 801 | 579 | 456 | 454 | 472 | 725 |
| Equity | 63 | 174 | 352 | 551 | 121 | 422 | 273 | 174 | 116 | 118 | 329 |
| Long-term debt | 0 | 0 | 0 | 0 | 79 | 26 | 26 | 26 | 26 | 26 | 26 |
| Short-term debt | 62 | 146 | 255 | 306 | 228 | 353 | 280 | 256 | 312 | 328 | 370 |
| Total debt | 62 | 146 | 255 | 306 | 307 | 379 | 306 | 282 | 338 | 354 | 397 |
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
20152025
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20152025
Return on equity
64.1%
This company
18.4%
Market median
+248% vs market
20152025
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
20152025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20152025
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20152025
- 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 2014-10-10 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ND Management | Management | 2014 | — | — |
HB Management | Management | 2017 | — | — |
JS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. Busk Holding ApS | Company | 100.0% | 100.0% | 2019 |
TRIER INVEST ApS | Company | 25.0% | 25.0% | 2016 |
ELIJAH HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
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H. Busk Holding ApS
OPERAID ApS Board members of OPERAID ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolaj David Trier | Management | 0 companies |
| Henriette Busk Kristensen | Management | 0 companies |
| Jonas Sevel Karlberg | Management | 0 companies |