Riskpilot← Back to searchSign inGet full accessOperate Gruppen A/S
A/SActiveCVR 36715456Jesper Brochmands Gade 10Activities of holding companies · NACE 6421Est. 2015— employeeswww.operate.dk
Revenue 2024
—
EBITDA margin
—
-94% vs 2023
Equity ratio
99.3%
Financial strength
Net profit 2024
DKK 4,6M
-30% vs 2023
| Revenue | — | — |
| EBITDA | DKK -31K | -94% |
| Net profit | DKK 4,6M | -30% |
| Total assets | DKK 14,5M | -17% |
| Equity | DKK 14,4M | -17% |
| Employees | — | — |
Legal name
Operate Gruppen A/S
CVR number
36715456
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
10. april 2015
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive kommunikationsvirksomhed samt eje/medeje og servicere selskaber i gruppen af kommunikationsvirksomheder i Operatefamilien samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed. Selskabet kan desuden eje eller være medejer af andre selskaber både som passiv og aktiv investor.
Address
Jesper Brochmands Gade 10
Phone
+4538168090
Email
operate@operate.dk
Website
www.operate.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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -63 | -14 | -93 | -14 | -14 | -14 | -14 | -15 | -16 | -31 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -63 | -14 | -93 | -14 | -14 | -14 | -14 | -15 | -16 | -31 |
| Net financials | 6.987 | 4.949 | 5.156 | 5.039 | 3.188 | 3.933 | 10.282 | 8.006 | 6.675 | 4.718 |
| Profit before tax | 6.924 | 4.935 | 5.083 | 5.046 | 3.189 | 3.975 | 10.285 | 8.006 | 6.659 | 4.687 |
| Tax | -2 | -9 | -22 | -455 | -134 | 84 | -192 | -134 | 26 | 50 |
| Net profit | 6.926 | 4.944 | 5.105 | 5.500 | 3.324 | 3.892 | 10.477 | 8.140 | 6.633 | 4.637 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.551 | 15.011 | 15.559 | 18.684 | 18.166 | 20.376 | 16.769 | 19.409 | 17.343 | 14.473 |
| Equity | 11.499 | 13.443 | 15.549 | 18.674 | 18.156 | 20.282 | 16.759 | 19.399 | 17.333 | 14.370 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.052 | 1.567 | 10 | 10 | 10 | 94 | 10 | 10 | 11 | 103 |
| Total debt | 3.052 | 1.567 | 10 | 10 | 10 | 94 | 10 | 10 | 11 | 103 |
EBITDA margin
-3071800.0%
This company
15.8%
Market median
-19441872% vs market
20152024
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20152024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
20152024
Net profit margin
463744200.0%
This company
8.1%
Market median
+5725236937% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20152024
- 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 2015-04-10 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
LR | Board of Directors | 2023 | — | — |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KORAS ApS | Company | 50.0% | 50.0% | 2015 |
STÜRUP-PEDERSEN HOLDING A/S | Company | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
STÜRUP-PEDERSEN HOLDING A/S
Operate Gruppen A/S Board members of Operate Gruppen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Pedersen | Chief Executive Officer | 0 companies |
| Camilla Huus | Board of Directors | 0 companies |
| Per Hvithamar Rystrøm | Chairman | 0 companies |
| Mikkel Leonhard Berre Eriksen | Board of Directors | 0 companies |
| Line Rix | Board of Directors | 0 companies |
| Søren Christiansen | Board of Directors | 0 companies |