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A/SDissolvedCVR 25223330Tonsbakken 16, 3.Databehandling, webhosting og lignende serviceydelser · NACE 631100Est. 200090 employees
Revenue 2023
DKK 99,3M
-6% vs 2022
EBITDA margin
28.5%
-18% vs 2022
Equity ratio
35.9%
Financial strength
Net profit 2023
DKK 7,7M
-48% vs 2022
| Revenue | DKK 99,3M | -6% |
| EBITDA | DKK 28,4M | -18% |
| Net profit | DKK 7,7M | -48% |
| Total assets | DKK 139,6M | +6% |
| Equity | DKK 50,2M | -13% |
| Employees | 90 | — |
Legal name
itm8 | Progressive A/S
CVR number
25223330
Legal form
Aktieselskab
NACE code
631100 · Databehandling, webhosting og lignende serviceydelser
Founded
28. februar 2000
Share capital
DKK 5.200.000
Employees
90 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Address
Tonsbakken 16, 3.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143.734 | 151.606 | 141.704 | 139.607 | 122.671 | 126.038 | 33.274 | 91.657 | 89.973 | 138.440 | 111.123 | 106.066 | 99.311 |
| Staff expenses | -69.457 | -73.770 | -78.229 | -84.476 | -69.321 | -68.087 | -14.952 | -46.170 | -41.688 | -55.075 | -43.922 | -71.283 | -70.959 |
| EBITDA | 12.310 | 15.867 | 976 | -4.897 | 1.067 | -5.977 | 5.728 | 9.568 | 12.033 | 31.407 | 21.601 | 34.784 | 28.352 |
| Depreciation & amort. | -8.663 | -10.590 | -11.924 | -9.904 | -9.551 | -8.254 | -2.769 | -7.025 | -6.632 | -7.524 | -7.331 | -14.758 | -17.428 |
| EBIT | 3.647 | 5.277 | -10.948 | -14.801 | -8.484 | -14.231 | 2.959 | 2.543 | 5.401 | 23.883 | 14.271 | 20.026 | 10.924 |
| Net financials | -563 | -820 | -1.477 | -1.719 | -1.378 | -1.470 | -579 | -1.098 | -528 | -5.682 | -457 | -782 | -234 |
| Profit before tax | 3.084 | 4.457 | -12.425 | -16.520 | -9.862 | -15.701 | 2.380 | 1.445 | 4.873 | 18.200 | 13.813 | 19.244 | 10.690 |
| Tax | 1.335 | 1.548 | -2.307 | -2.956 | -1.671 | -2.960 | 687 | 552 | 1.259 | 5.401 | 3.119 | 4.268 | 2.962 |
| Net profit | 1.749 | 2.909 | -10.118 | -13.564 | -8.191 | -12.741 | 1.693 | 893 | 3.614 | 12.800 | 10.695 | 14.977 | 7.728 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82.681 | 84.054 | 78.883 | 74.267 | 69.114 | 65.379 | 58.568 | 54.815 | 57.276 | 78.131 | 98.067 | 131.989 | 139.634 |
| Equity | 33.216 | 24.125 | 14.007 | 9.165 | 8.974 | -3.767 | 10.676 | 15.369 | 18.983 | 31.783 | 42.478 | 57.454 | 50.182 |
| Long-term debt | 13.372 | 7.201 | 9.759 | 14.206 | 10.885 | 10.163 | 9.697 | 5.850 | 5.927 | 13.936 | 12.018 | 11.400 | 8.975 |
| Short-term debt | 36.093 | 52.728 | 55.117 | 50.896 | 49.255 | 58.983 | 38.195 | 33.067 | 32.366 | 32.412 | 43.572 | 62.791 | 80.032 |
| Total debt | 49.465 | 59.929 | 64.876 | 65.102 | 60.140 | 69.146 | 47.892 | 38.917 | 38.294 | 46.348 | 55.590 | 74.191 | 89.007 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20122023
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20122023
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122023
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20122023
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122023
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-05-01 – 2021-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JC Audit | Audit | 2000 | — | — |
JH Management | Management | 2012 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GREYPRO HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
Invest IT 3 ApS | Company | 100.0% | 100.0% | 2018 |
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of itm8 | Progressive A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Larsen | Chief Executive Officer | 0 companies |
| Jan Christensen | Audit | 0 companies |
| Jan Højsgaard | Management | 0 companies |
| Tim Wolff Jacobsen | Chief Executive Officer | 0 companies |
| Thomas Nederby Svenningsen | Chairman | 0 companies |
| Søren Ulrich Vulff | Board of Directors | 0 companies |
| Bertel David Maigaard | Board of Directors | 0 companies |
| Henrik Vestergaard Kastbjerg | Chairman | 0 companies |
| Joachim Snebang Vanggaard Jensen | Board of Directors | 0 companies |
| Carsten Fensholt | Chairman | 0 companies |
| Jonas Buhl Gregersen | Chairman | 0 companies |
| Birger Erichsen | Board of Directors | 0 companies |
| Eskil Bielefeldt | Board of Directors | 0 companies |
| Mikael Kjærgaard | Board of Directors | 0 companies |
| Troels Busch Gammelgaard | Chairman | 0 companies |
| Claus Erik Bach | Board of Directors | 0 companies |
| Claus Nørgaard Sommer | Board of Directors | 0 companies |
| Peter Perregaard | Board of Directors | 0 companies |
| Michael Winstrøm Yttesen | Chairman | 0 companies |