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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
90 employees
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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
0M
40M
79M
119M
159M
90M
2020
138M
2021
111M
2021
106M
2022
99M
2023
EBITDA
DKK millions
0M
10M
20M
30M
40M
12M
2020
31M
2021
22M
2021
35M
2022
28M
2023
Income statement
DKK thousands
Item
2020
2021
2021
2022
2023
Revenue
89.973
138.440
111.123
106.066
99.311
Staff expenses
-41.688
-55.075
-43.922
-71.283
-70.959
EBITDA
12.033
31.407
21.601
34.784
28.352
Depreciation & amort.
-6.632
-7.524
-7.331
-14.758
-17.428
EBIT
5.401
23.883
14.271
20.026
10.924
Net financials
-528
-5.682
-457
-782
-234
Profit before tax
4.873
18.200
13.813
19.244
10.690
Tax
1.259
5.401
3.119
4.268
2.962
Net profit
3.614
12.800
10.695
14.977
7.728
Balance sheet
DKK thousands
Item
2020
2021
2021
2022
2023
Total assets
57.276
78.131
98.067
131.989
139.634
Equity
18.983
31.783
42.478
57.454
50.182
Long-term debt
5.927
13.936
12.018
11.400
8.975
Short-term debt
32.366
32.412
43.572
62.791
80.032
Total debt
38.294
46.348
55.590
74.191
89.007
Financial ratios
5-year trend
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
2020
2023
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
2020
2023
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
2020
2023
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2020
2023
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2020
2023
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs 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
Related companies →
Corporate hierarchy, parent and subsidiary network
