CVR 28283709Public limited company (A/S)Virksomhedsrådgivning og anden ledelsesrådgivning (702000)København NFounded 16 Nov 2004
Employees
61
CVR registry, Aug 2026
-3 (-4.7%) over 12 months
Revenue
64.1M
DKK, annual report 2025
-2.2% on 2024
Result
+5.8M
DKK, annual report 2025
Equity
14.2M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about OPERATE A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexKORAS ApSCVR 28844999, 20% to under 25% of capital and votes, since 1 Feb 2014
Operate Gruppen A/SCVR 36715456, 20% to under 25% of capital and votes, since 10 Apr 2015
and 3 moreKaren Charlotte Spohr Lorenzensince 1 Sep 2023
Anders Dybdalsince 1 Jul 2020
Pernille Bille Søndergaardsince 19 Feb 2025
CVR 2770650910% to under 15% of capital and votessince 1 Feb 2014
CVR 2884499920% to under 25% of capital and votessince 1 Feb 2014
CVR 3671545620% to under 25% of capital and votessince 10 Apr 2015
CVR 3837722120% to under 25% of capital and votessince 19 Dec 2019
CVR 403561425% to under 10% of capital and votessince 14 Mar 2025
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 282837095% to under 10% of capital and votes31 Dec 2015 to 22 Dec 2020
CVR 3091124510% to under 15% of capital and votes1 Feb 2014 to 31 Dec 2015
1 Danish company.
SubsidiaryCVR 46271807100% of capital and votes
Found by searching the CVR owner register (ejerregister) for OPERATE A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3132669950% to under 66.7% of capital and votes11 Mar 2008 to 14 Apr 2015
CVR records founders at incorporation. It does not record whether they are alive or still involved.
16 Nov 2004 to 2 Nov 2026.
16 Nov 2004 to 2 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 52,402 | 75,743 | 57,403 | 65,566 | 64,101 |
| Gross profit | 32,557 | 44,999 | 44,006 | 100,524 | Not reported |
| Operating profit | +6,788 | +15,119 | +9,888 | +11,037 | +9,748 |
| Result for the year | +5,212 | +11,705 | +7,597 | +8,581 | +5,841 |
| Equity | 13,348 | 20,120 | 16,012 | 16,993 | 14,189 |
| Total assets | 26,951 | 45,376 | 33,446 | 33,700 | 30,329 |
| Employees (average) | 39 | 41 | 47 | 44 | 44 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 32.3% | 44.5% | -24.2% | 14.2% | -2.2% |
| EBIT margin (overskudsgrad) | 13% | 20% | 17.2% | 16.8% | 15.2% |
| EBITDA | 6,853 | 15,167 | 9,934 | 11,065 | 9,785 |
| EBITDA margin | 13.1% | 20% | 17.3% | 16.9% | 15.3% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | Not reportednote 1 | 12.2% | -5% | -0.9% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -9,227 | -28,759 | -11,559 | -13,019 | -16,459 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | Net cash | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | 483.7% | n.m.note 2 | n.m.note 2 | 203.9% | 847.3% |
| Capex (investeringer i anlægsaktiver) | 32note 3 | 0note 3 | 0note 3 | 91note 3 | 0 |
| Capex % of sales (investeringer i procent af omsætningen) | 0.1%note 3 | 0%note 3 | 0%note 3 | 0.1%note 3 | 0% |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 27 Feb 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 19 Feb 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 28 Feb 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 27 Feb 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 28 Feb 2022
1 registered in CVR.
P-number 1010959108Jesper Brochmands Gade 10, 2200 København N
