OPERATOR SYSTEMS A/S — Credit Rating and Financial Key Figures

CVR number: 27957277
Vandtårnsvej 62 A, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 882.985 339.405 386.946 904.545 972.71
Employee benefit expenses-4 907.42-4 598.03-3 678.11-3 455.80-3 147.85
Total depreciation-1 444.48-1 421.13-1 451.85-1 084.55-1 303.86
EBIT531.07- 679.77256.982 364.191 521.00
Other financial income12.52
Other financial expenses- 102.66-69.99-50.73-28.30-36.19
Net income from associates (fin.)-84.84
Pre-tax profit428.41- 749.76206.252 251.051 497.33
Income taxes18.4775.90-48.45- 515.84- 333.31
Net earnings446.88- 673.86157.801 735.211 164.02

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure4 126.153 854.303 795.404 310.024 244.92
Intangible assets total4 126.153 854.303 795.404 310.024 244.92
Machinery and equipment32.7331.145.361.58
Tangible assets total32.7331.145.361.58
Holdings in group member companies58.8058.8058.80
Investments total207.36207.3687.3024.8338.08
Long term receivables total
Inventories total
Current trade debtors836.93506.21937.80287.67683.75
Current amounts owed by group member comp.45.94
Prepayments and accrued income146.85160.79149.34112.52117.28
Current other receivables100.005.007.26
Short term receivables total983.78666.991 233.09405.20808.29
Cash and bank deposits5 008.383 813.563 399.186 392.135 064.84
Cash and cash equivalents5 008.383 813.563 399.186 392.135 064.84
Balance sheet total (assets)10 358.398 573.358 520.3311 133.7610 156.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital526.32526.32526.32526.32526.32
Shares repurchased2 400.001 200.00
Other reserves3 155.213 006.352 960.413 361.813 311.04
Retained earnings979.981 575.72947.80-1 695.81-1 109.82
Profit of the financial year446.88- 673.86157.801 735.211 164.02
Shareholders equity total5 108.394 434.524 592.326 327.545 091.55
Provisions337.35261.45309.90825.74655.27
Non-current deferred tax liabilities503.78
Non-current liabilities total503.78
Current trade creditors31.5961.4239.8593.53107.32
Other non-interest bearing current liabilities2 290.251 108.10758.581 020.37819.00
Accruals and deferred income2 590.822 707.872 819.672 866.582 979.20
Current liabilities total4 912.663 877.383 618.103 980.483 905.52
Balance sheet total (liabilities)10 358.398 573.358 520.3311 133.7610 156.13
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