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OPERATOR SYSTEMS A/S
A/S
Active
CVR 27957277
Vandtårnsvej 62A, 2860
Søborg
Other software publishing
·
NACE 5829
Est. 2004 · 21 years old
2 employees
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OPERATOR SYSTEMS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2021
5M
2022
5M
2023
7M
2024
6M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
3M
+50%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.883
5.339
5.387
6.957
5.973
Staff expenses
-4.907
-4.598
-3.678
-3.508
-3.148
EBITDA
1.976
741
1.709
3.449
2.825
Depreciation & amort.
-1.444
-1.421
-1.452
-1.085
-1.304
EBIT
531
-680
257
2.364
1.521
Net financials
-103
-70
-51
-113
-24
Profit before tax
428
-750
206
2.251
1.497
Tax
-18
-76
48
516
333
Net profit
447
-674
158
1.735
1.164
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.358
8.573
8.520
11.134
10.156
Equity
5.108
4.435
4.592
6.328
5.092
Long-term debt
0
0
0
0
504
Short-term debt
4.913
3.877
3.618
3.980
3.906
Total debt
4.913
3.877
3.618
3.980
4.409
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
47.3%
This company
2021
2025
Soliditetsgrad
50.1%
This company
38.2%
Market median
+31% vs market
2021
2025
Egenkapitalforrentning
22.9%
This company
18.4%
Market median
+24% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
19.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.59×
This company
2021
2025
Gæld/egenkapital
0.99×
This company
0.62×
Market median
+60% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on OPERATOR SYSTEMS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
