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itm8 | Progressive A/S
A/S
Dissolved
CVR 25223330
Tonsbakken 16, 2740
Skovlunde
Databehandling, webhosting og lignende serviceydelser
·
NACE 631100
Est. 2000 · 26 years old
90 employees
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Denmark
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Databehandling, webhosting og lignende serviceydelser
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itm8 | Progressive A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
172M
129M
86M
43M
0M
2020: 90M
90M
2020
2021: 138M (+53% vs 2020)
138M
+53%
2021
2021: 111M (-20% vs 2021)
111M
-20%
2021
2022: 106M (-5% vs 2021)
106M
-5%
2022
2023: 99M (-7% vs 2022)
99M
-7%
2023
EBITDA
DKK millions
44M
33M
22M
11M
0M
2020: 12M
12M
2020
2021: 31M (+158% vs 2020)
31M
+158%
2021
2021: 22M (-29% vs 2021)
22M
-29%
2021
2022: 35M (+59% vs 2021)
35M
+59%
2022
2023: 28M (-20% vs 2022)
28M
-20%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2021
2020
Revenue
99.311
106.066
111.123
138.440
89.973
Staff expenses
-70.959
-71.283
-43.922
-55.075
-41.688
EBITDA
28.352
34.784
21.601
31.407
12.033
Depreciation & amort.
-17.428
-14.758
-7.331
-7.524
-6.632
EBIT
10.924
20.026
14.271
23.883
5.401
Net financials
-234
-782
-457
-5.682
-528
Profit before tax
10.690
19.244
13.813
18.200
4.873
Tax
2.962
4.268
3.119
5.401
1.259
Net profit
7.728
14.977
10.695
12.800
3.614
Balance sheet
DKK thousands
Item
2023
2022
2021
2021
2020
Total assets
139.634
131.989
98.067
78.131
57.276
Equity
50.182
57.454
42.478
31.783
18.983
Long-term debt
8.975
11.400
12.018
13.936
5.927
Short-term debt
80.032
62.791
43.572
32.412
32.366
Total debt
89.007
74.191
55.590
46.348
38.294
Financial ratios
5-year trend
EBITDA margin
28,5 %
This company
15,8 %
Market median
This company
Market median
80% above market
2020
2023
Equity ratio
35,9 %
This company
38,2 %
Market median
This company
Market median
6% below market
2020
2023
Return on equity
15,4 %
This company
18,4 %
Market median
This company
Market median
16% below market
2020
2023
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2020
2023
Asset turnover
0,71×
This company
1,12×
Market median
This company
Market median
37% below market
2020
2023
Debt / equity
1,78×
This company
0,62×
Market median
This company
Market median
187% above market
2020
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-05-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
More on itm8 | Progressive A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
