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OPERAID ApS
APS
Active
Advertising protection
CVR 36403195
Fabriksparken 10A, 2600
Glostrup
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
3 employees
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Business and other management consultancy activities
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OPERAID ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
873
804
940
1.046
884
Staff expenses
-614
-669
-882
-966
-605
EBITDA
260
134
58
8
279
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
260
134
58
8
279
Net financials
-2
-4
1
-5
-7
Profit before tax
257
130
54
3
271
Tax
57
29
12
1
60
Net profit
200
102
42
2
211
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
579
456
454
472
725
Equity
273
174
116
118
329
Long-term debt
26
26
26
26
26
Short-term debt
280
256
312
328
370
Total debt
306
282
338
354
397
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.5%
This company
2021
2025
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
64.1%
This company
18.4%
Market median
+248% vs market
2021
2025
Net profit margin (of gross profit)
23.9%
This company
2021
2025
Asset turnover (of gross profit)
1.22×
This company
2021
2025
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 OPERAID ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
