CVR 40541292Private limited company (ApS)Computerkonsulentbistand og forvaltning af computerfaciliteter (622000)HillerødFounded 24 May 2019
Employees
1
CVR registry, Feb 2026
0 (0%) over 12 months
Gross profit
-72.6K
DKK, annual report 2025
-326.2K on 2024
Result
-202.2K
DKK, annual report 2025
Equity
-87.8K
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
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 Operated.dk ApS, 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 DandexForsberg ApSCVR 40547649, 100% of capital and votes, since 28 May 2019
Henrik Forsbergsince 24 May 2019
Equity was negative at 31 Dec 2025: -87.8K DKK. Dandex estimate, computed 23 Oct 2026.
CVR 40547649100% of capital and votessince 28 May 2019
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes24 May 2019 to 28 May 2019
Ultimate controller
Holds 100% of capital and votes in Forsberg ApS, since 28 May 2019
Holding company
CVR 40547649Private limited company (ApS)
Holds 100% of capital and votes in Operated.dk ApS, since 28 May 2019
This company
Operated.dk ApS
CVR 40541292
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 411 | 910 | 366 | 254 | -73 |
| Operating profit | -71 | +473 | -297 | -218 | -200 |
| Result for the year | -74 | +465 | -235 | -284 | -202 |
| Equity | 168 | 633 | 399 | 114 | -88 |
| Total assets | 289 | 840 | 572 | 229 | 78 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 82.7% | 121.3% | -59.8% | -30.7% | -153% |
| EBITDA | -51 | 493 | -277 | -218 | Not reportednote 1 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -12.3% | 54.2% | -75.8% | -85.8% | n.m.note 2 |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -171note 3 | -605note 3 | -310note 3 | -222note 3 | -57note 3 |
| Gearing, NIBD / EBITDA | n.m.note 4 | Net cashnote 3 | n.m.note 4 | n.m.note 4 | Not reportednote 1 |
| ROIC (afkast af investeret kapital) | -52.9%note 5 | 3,791.7%note 3 | -397.4%note 6 | n.m.note 7 | n.m.note 7 |
| Capex (investeringer i anlægsaktiver) | 0note 8 | 0note 8 | 0note 8 | Not reportednote 9 | Not reportednote 9 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -104note 3 | -539note 3 | -244note 3 | -160note 3 | 90note 3 |
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. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 7 Jul 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 7 Jul 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 29 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 8 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 30 May 2022
1 registered in CVR.
P-number 1024730278Dyrehavevej 52, 3400 Hillerød