CVR 32067522Public limited company (A/S)Andre IT- og computerserviceaktiviteter (629000)Aalborg ØstFounded 16 Feb 2009
Employees
4
CVR registry, Aug 2026
+1 (+33.3%) over 12 months
Revenue
3.1M
DKK, annual report 2025
-21% on 2024
Result
-119K
DKK, annual report 2025
Equity
5M
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 2OPERATE 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 DandexSøren Klausen Søndergaard90% to under 100% of capital and votes, until 21 Oct 2026
SITELLA ApSCVR 25974867, 33.3% to under 50% of capital and votes, until 21 Oct 2026
and 2 moreSøren Klausen Søndergaardsince 1 Jun 2019
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
15% to under 20% of capital and votes30 Sep 2014 to 11 Apr 2021
90% to under 100% of capital and votes21 Oct 2026 to 21 Oct 2026
CVR 2597486733.3% to under 50% of capital and votes30 Sep 2014 to 21 Oct 2026
CVR 281325815% to under 10% of capital and votes30 Sep 2014 to 21 Oct 2026
CVR 320588335% to under 10% of capital and votes5 May 2014 to 12 Jun 2019
CVR 1991844033.3% to under 50% of capital and votes30 Sep 2014 to 1 Jan 2017
CVR 3057763920% to under 25% of capital and votes12 Dec 2017 to 21 Oct 2026
CVR 340420125% to under 10% of capital and votes1 Jan 2017 to 16 Sep 2019
CVR 253781805% to under 10% of capital and votes1 Jan 2014 to 12 Jun 2019
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Jun 2019 to 4 Nov 2026.
16 Feb 2009 to 4 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2,802 | 3,625 | 3,094 | 3,945 | 3,115 |
| Gross profit | 4,154 | 4,984 | 3,972 | 5,173 | 3,640 |
| Operating profit | -344 | +282 | -2,103 | +259 | -135 |
| Result for the year | -48 | +330 | -1,743 | +103 | -119 |
| Equity | 6,458 | 6,788 | 5,045 | 5,148 | 5,029 |
| Total assets | 10,090 | 10,927 | 8,690 | 9,557 | 8,919 |
| Employees (average) | 8 | 5 | 5 | 5 | 3 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | -43.5% | 29.4% | -14.6% | 27.5% | -21% |
| EBIT margin (overskudsgrad) | -12.3% | 7.8% | -68% | 6.6% | -4.3% |
| EBITDA | 1,001 | 1,929 | 655 | 2,121 | 1,468 |
| EBITDA margin | 35.7% | 53.2% | 21.2% | 53.8% | 47.1% |
| Employee growth (vækst i antal ansatte) | 33.3% | 0% | 0% | 0% | -40% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 348 | -409 | 850 | 1,258 | 329 |
| Gearing, NIBD / EBITDA | 0.3x | Net cash | 1.3x | 0.6x | 0.2x |
| ROIC (afkast af investeret kapital) | -4%note 1 | 3.3%note 2 | -26.7%note 1 | 3.3%note 2 | -1.8%note 1 |
| Capex (investeringer i anlægsaktiver) | 2,180note 3 | 2,821note 3 | 2,340note 3 | 2,103note 3 | 1,475note 4 |
| Capex % of sales (investeringer i procent af omsætningen) | 77.8%note 3 | 77.8%note 3 | 75.6%note 3 | 53.3%note 3 | 47.3%note 4 |
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 Jul 2024 to 30 Jun 2025, published 8 Dec 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 16 Dec 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 11 Dec 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 22 Dec 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 22 Nov 2021
2OPERATE A/S has changed ownership. A new strategy and new needs can be expected.
Signal, a Dandex estimate. Lapses 25 Feb 2027.
2OPERATE A/S has changed ownership. A new strategy and new needs can be expected.
Signal, a Dandex estimate. Lapses 20 Feb 2027.
1 registered in CVR.
P-number 1015098720Niels Jernes Vej 10, 9220 Aalborg Øst
No other current company drawn.