2operate A/SAktiv

CVR 32067522Stiftet 2009

Økonomiske nøgletal

3.115.097 kr.-21,0%
Omsætning 2024/25
-0,1%
Gennemsnitlig ændring pr. år 2017/18–2024/25
02 mio.4 mio.6 mio.2017/182018/192019/202020/212021/222022/232023/242024/25

Nøgletal

2024/25
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
05 mio.10 mio.15 mio.2017/182018/192019/202020/212021/222022/232023/242024/25

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst -105.146 kr.0 kr.
2023Skattepligtig indkomst -187.189 kr.0 kr.
2022Skattepligtig indkomst -408.450 kr.0 kr.
2021Skattepligtig indkomst -654.000 kr.0 kr.
2020Skattepligtig indkomst 0 kr.0 kr.
2019Skattepligtig indkomst 0 kr.0 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2018–2025
2017/182018/192019/202020/212021/222022/232023/242024/25
Balance — aktiver
Likvide beholdninger147.8521.909.7551.896.8931.381.6181.722.45059.0464.8834.883
Omsætningsaktiver i alt———————1.216.240
Anlægsaktiver i alt5.274.7386.665.7715.998.8286.833.8248.007.8537.589.6577.830.7317.702.544
Aktiver i alt7.710.3609.722.42310.523.81410.089.57910.926.8958.690.1559.556.9218.918.784
Balance — passiver
Kortfristede gældsforpligtelser2.611.5952.423.6411.957.2582.070.4652.966.9033.036.5134.118.0863.765.908
Langfristede gældsforpligtelser497.8001.222.6001.716.1501.325.2211.026.416504.750100.9500
Gældsforpligtelser i alt3.109.3953.646.2413.673.4083.395.6863.993.3193.541.2634.219.0363.765.908
Selskabskapital625.0001.625.0001.625.0001.625.0001.625.0001.625.0001.625.0001.625.000
Overført resultat788.128-410.671389.568-496.155-1.083.549-2.500.040-2.585.084-2.604.108
Årets resultat-563.452343.218618.224-47.513329.683-1.742.684102.993-119.009
Egenkapital i alt4.543.9655.887.1826.505.4066.457.8936.787.5765.044.8925.147.8855.028.876
Resultatopgørelse
Omsætning3.144.1603.221.5004.956.7922.802.3143.625.3783.094.1283.945.2883.115.097
Bruttofortjeneste2.035.9763.162.3885.187.5054.153.8624.984.3423.971.5495.172.9833.640.353
Resultat af primær drift-656.038501.341840.185-343.971281.927-2.103.231259.039-135.037
EBITDA301.9812.274.5634.108.8601.001.0341.928.878654.8282.120.8041.468.124
Resultat før skat-713.487430.924774.224-443.934209.082-2.137.750192.145-185.009
Årets resultat-563.452343.218618.224-47.513329.683-1.742.684102.993-119.009
Personaleomkostninger1.733.995887.8251.078.6453.152.8283.055.4643.316.7213.052.1792.172.229
Af- og nedskrivninger958.0191.773.2223.268.6751.345.0051.646.9512.758.0591.861.7651.603.161
Andre nøgletal
Ansatte——685553

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Om virksomheden

Årsrapport 2025

2operate develops and commercializes software solutions for Operation Support Systems, OSS, within Telecommunication. Related additional expertise services is delivered especially for operating and optimizing Radio Access Network. The solutions from Telecommunication is recently been transferred to the energy sector to deliver Smartgrid functions to stabilize electricity grids with high amounts of renewable energy production. Development in activities and financial and economic position Current product solutions in operation are our AI based 2solve multi-vendor Performance and Troubleshooting platform and our supplementary products, Site Configurator and Service Classifier. ECO-RAN has been enhanced in the finalised GreenSite project to be able to control power consuming equipment on mobile sites through our NB-IoT smart device. ECO-RAN Flex is the newest addition to the solution portfolio and is able to control and adjust the power consumption strategy of thousands of decentralized power consumers to deliver ancillary services to society as well as cost saving on the power bill.

Financial Development In fiscal year 2024/25 2operate got a result of DKK -119 thousand. In comparison last year result was DKK 103 thousand.

Uddrag af ledelsesberetningen i den seneste årsrapport.

2operate A/S — cvrprofil.dk