Riskpilot← Back to searchSign inGet full accessOperate Experience ApS
APSActiveCVR 36946121Jesper Brochmands Gade 10Other business support service activities n.e.c. · NACE 8299Est. 20151 employees
Revenue 2025
DKK 2,7M
+202% vs 2024
EBITDA margin
12.3%
+164% vs 2024
Equity ratio
16.9%
Financial strength
Net profit 2025
DKK 255K
+163% vs 2024
| Revenue | DKK 2,7M | +202% |
| EBITDA | DKK 330K | +164% |
| Net profit | DKK 255K | +163% |
| Total assets | DKK 1,1M | +54% |
| Equity | DKK 190K | +389% |
| Employees | 1 | — |
Legal name
Operate Experience ApS
CVR number
36946121
Legal form
Anpartsselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
1. juli 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden, to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at bistå virksomheder, organisationer og myndigheder i oplevelsesindustrien med alle former for kommunikation samt enhver anden aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Jesper Brochmands Gade 10
Email
operate@operate.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.097 | 3.375 | 5.803 | 2.519 | 2.954 | 1.986 | 3.755 | 2.240 | 887 | 2.681 |
| Staff expenses | -2.245 | -2.000 | -1.547 | -1.420 | -869 | -813 | -869 | -877 | -912 | -966 |
| EBITDA | 42 | -625 | 196 | -164 | 458 | 198 | 602 | 205 | -518 | 330 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 42 | -625 | 196 | -164 | 458 | 198 | 602 | 205 | -518 | 330 |
| Net financials | -12 | -10 | -14 | -12 | -21 | -16 | -11 | -5 | -1 | -3 |
| Profit before tax | 31 | -636 | 182 | -176 | 437 | 182 | 591 | 200 | -519 | 327 |
| Tax | 7 | -140 | 40 | -39 | 96 | 40 | 131 | 45 | -114 | 72 |
| Net profit | 23 | -496 | 142 | -137 | 340 | 142 | 460 | 154 | -404 | 255 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.569 | 1.248 | 1.415 | 2.890 | 1.882 | 1.531 | 2.250 | 1.112 | 727 | 1.121 |
| Equity | 73 | -422 | -281 | -418 | -77 | 65 | 525 | 449 | -66 | 190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.496 | 1.670 | 1.696 | 3.307 | 1.959 | 1.467 | 1.726 | 663 | 793 | 472 |
| Total debt | 1.496 | 1.670 | 1.696 | 3.307 | 1.959 | 1.467 | 1.726 | 663 | 793 | 472 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20162025
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20162025
Return on equity
134.5%
This company
18.4%
Market median
+631% vs market
20162025
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20162025
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20162025
Debt / equity
4.91×
This company
0.62×
Market median
-692% vs market
20162025
- 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 2015-07-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Operate Gruppen A/S | Company | 50.0% | 50.0% | 2015 |
BSK holding 2015 ApS | Company | 33.3% | 33.3% | 2015 |
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STÜRUP-PEDERSEN HOLDING A/S
Operate Experience ApS Board members of Operate Experience ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Søby Kristensen | Chief Executive Officer | 0 companies |
| Per Hvithamar Rystrøm | Board of Directors | 0 companies |
| John Pedersen | Chairman | 0 companies |