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Operate Experience ApS
APS
Active
CVR 36946121
Jesper Brochmands Gade 10, 2200
København N
Other business support service activities n.e.c.
·
NACE 8299
Est. 2015 · 10 years old
1 employees
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Other business support service activities n.e.c.
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Operate Experience ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2021
4M
2022
2M
2023
1M
2024
3M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2021
1M
+100%
2022
0M
-100%
2023
-1M
-100%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.986
3.755
2.240
887
2.681
Staff expenses
-813
-869
-877
-912
-966
EBITDA
198
602
205
-518
330
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
198
602
205
-518
330
Net financials
-16
-11
-5
-1
-3
Profit before tax
182
591
200
-519
327
Tax
40
131
45
-114
72
Net profit
142
460
154
-404
255
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.531
2.250
1.112
727
1.121
Equity
65
525
449
-66
190
Long-term debt
0
0
0
0
0
Short-term debt
1.467
1.726
663
793
472
Total debt
1.467
1.726
663
793
472
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2021
2025
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
2021
2025
Return on equity
134.5%
This company
18.4%
Market median
+631% vs market
2021
2025
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
2021
2025
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2021
2025
Debt / equity
4.91×
This company
0.62×
Market median
-692% 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 Operate Experience ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
