Generer rapport
2Operate A/S
Niels Jernes Vej 10, 9220 Aalborg Øst, CVR 32067522
Branche: Anden it-servicevirksomhed
Virksomhedsform
Aktieselskab
Etableret
2009
Størrelse
Mikro
Ansatte
5
Omsætning
3.094.128
DKK
Bruttofortj.
3.971.549
DKK
Primært resultat (EBIT)
-2.103.231
DKK
Årets resultat
-1.742.684
DKK
Egenkapital
5.044.892
DKK
annonce
Flere nøgletal og analyser?
Med en Bisbase Premium konto får du flere nøgletal for både virksomheder, koncerner og brancher samt adgang til eksklusive brancher indeholdende virksomheder nøje sammensat af eksperter. Og vil du lave dine egne analyser kan du også det! Det tager få minutter at få adgang - og det behøver ikke at koste dig noget!
Rang Årets resultat
Rang i branche
819/860
"Bund 10%"
Rang i Danmark
329.562/344.112
"Bund 10%"
Direktion top 3
Bestyrelse top 3
| Kaj Juul-Pedersen 7 | Bestyrelsesformand |
| Søren Klausen Søndergaard 4 | Bestyrelsesmedlem |
| Christian Wiese Svanberg 3 | Bestyrelsesmedlem |
Legale ejere top 3
| 33.33-49.99% | Sitella Aps | DK |
| 20-24.99% | Asala Consult Aps | DK |
| 5-9.99% | Moltsen Holding Aps | DK |
Tegningsregler
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af bestyrelsens næstformand i forening med en direktør eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | 2Operate A/S |
| CVR | 32067522 |
| Adresse | Niels Jernes Vej 10, 9220 Aalborg Øst |
| Branche | Anden it-servicevirksomhed [620900] |
| Etableret | 16-02-2009 (15 år) |
| Første regnskabsperiode | 16-02-2009 til 30-06-2010 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 7 (årsværk:6) |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 16-02-2009 |
| Regnskabsperiode | 01-07 til 30-06 |
| Bankforbindelse | Nykredit Bank |
| Selskabskapital | 1.625.000 DKK 625.000 DKK (05-10-2017 - 11-06-2019) 500.000 DKK (01-07-2015 - 04-10-2017) 329.602 DKK (30-09-2014 - 30-06-2015) 288.963 DKK (30-06-2013 - 29-09-2014) 158.333 DKK (12-04-2010 - 29-06-2013) |
| Vedtægter seneste | 12-06-2019 |
Medlem af brancherne
- Anden it-servicevirksomhedNACE6 indeholdende 1.890 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE3 indeholdende 26.622 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE2 indeholdende 26.622 virk.
- Information og kommunikationNACE1 indeholdende 42.998 virk.
Formål
Selskabets formål er at udvikle og kommercialisere IT-baserede løsninger til overvågning og styring af telekommunikationsnetværk, herunder specielt automatisering af disse opgaver, samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 3.094 -15% | 3.625 +29% | 2.802 -43% |
| Bruttofortjeneste | 3.972 -20% | 4.984 +20% | 4.154 -20% |
| Årets resultat | -1.743 - | 330 - | -48 - |
| Egenkapital | 5.045 -26% | 6.788 +5% | 6.458 -1% |
| Balance | 8.690 -20% | 10.927 +8% | 10.090 -4% |
Ledelsesberetning
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. Furthermore, ECO-RAN has been developed in cooperation with TT Netværket and Computer Science at Aalborg University. ECO-RAN is our solution for energy saving in the Radio Access Network enhancing sustainability in Telecommunication and is operational in national mobile networks. ECO-RAN Flex is the newest addition to the solution portfolio and is able to control and adjust power consumption of thousands of decentralized power consumers to liver grid services to society as well as cost saving to the owners. Financial Development In fiscal year 2022/23 2operate got a result of DKK -1.743 thousand. In comparison last year result was DKK 330 thousand. Management has identified indications of impairment for a few development projects. The impairment losses for the year 2022/23 is 662 TDKK. Management has not identified further indications of impairment for the development projects.
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. Furthermore, ECO-RAN has been developed in cooperation with TT Netværket and Computer Science at Aalborg University. ECO-RAN is our solution for energy saving in the Radio Access Network enhancing sustainability in Telecommunication and is operational in national mobile networks. ECO-RAN Flex is the newest addition to the solution portfolio and is able to control and adjust power consumption of thousands of decentralized power consumers to liver grid services to society as well as cost saving to the owners. Financial Development In fiscal year 2022/23 2operate got a result of DKK -1.743 thousand. In comparison last year result was DKK 330 thousand. Management has identified indications of impairment for a few development projects. The impairment losses for the year 2022/23 is 662 TDKK. Management has not identified further indications of impairment for the development projects.
08-12-2023