Riskpilot← Back to searchSign inGet full accessPROGRESO A/S
A/SActiveCVR 32785913Niels Jernes Vej 10Business and other management consultancy activities · NACE 7020Est. 20104 employeeswww.progreso.dk
Revenue 2025
DKK 3,9M
-20% vs 2024
EBITDA margin
38.3%
-9% vs 2024
Equity ratio
75.0%
Financial strength
Net profit 2025
DKK 1,1M
-10% vs 2024
| Revenue | DKK 3,9M | -20% |
| EBITDA | DKK 1,5M | -9% |
| Net profit | DKK 1,1M | -10% |
| Total assets | DKK 1,9M | -29% |
| Equity | DKK 1,4M | -1% |
| Employees | 4 | — |
Legal name
PROGRESO A/S
CVR number
32785913
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. marts 2010
Share capital
DKK 450.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive kursusvirksomhed samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Niels Jernes Vej 10
Phone
+4551905200
Email
nmm@progreso.dk
Website
www.progreso.dk
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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 951 | 1.464 | 4.437 | 3.748 | 4.519 | 5.194 | 5.197 | 4.986 | 4.599 | 4.835 | 5.523 | 4.933 | 4.905 | 3.905 |
| Staff expenses | -655 | -762 | -3.389 | -3.293 | -4.137 | -4.936 | -4.354 | -4.184 | -3.559 | -3.100 | -4.449 | -3.216 | -3.254 | -2.411 |
| EBITDA | 297 | 701 | 1.048 | 455 | 382 | 257 | 843 | 801 | 1.040 | 1.734 | 1.074 | 1.717 | 1.651 | 1.494 |
| Depreciation & amort. | -6 | -8 | -11 | -6 | -8 | -23 | -49 | -45 | -48 | -57 | -50 | -23 | -23 | -21 |
| EBIT | 290 | 694 | 1.037 | 448 | 374 | 234 | 794 | 756 | 992 | 1.677 | 1.025 | 1.694 | 1.628 | 1.474 |
| Net financials | 3 | 34 | 0 | -2 | -2 | -9 | -35 | -3 | -9 | -2 | -11 | -23 | 29 | 1 |
| Profit before tax | 293 | 727 | 1.037 | 447 | 372 | 225 | 760 | 753 | 983 | 1.675 | 1.014 | 1.671 | 1.657 | 1.475 |
| Tax | 76 | 183 | 259 | 108 | 85 | 52 | 169 | 172 | 220 | 373 | 227 | 374 | 380 | 328 |
| Net profit | 217 | 544 | 778 | 339 | 287 | 173 | 590 | 581 | 763 | 1.303 | 787 | 1.297 | 1.277 | 1.147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 695 | 1.308 | 1.948 | 1.230 | 763 | 904 | 1.621 | 2.015 | 2.317 | 2.666 | 2.393 | 2.358 | 2.599 | 1.852 |
| Equity | 347 | 642 | 904 | 465 | -337 | -165 | 425 | 717 | 930 | 1.733 | 1.432 | 1.423 | 1.410 | 1.390 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 197 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 348 | 663 | 1.043 | 764 | 1.100 | 1.026 | 1.163 | 1.182 | 1.164 | 909 | 947 | 923 | 1.183 | 461 |
| Total debt | 348 | 663 | 1.043 | 764 | 1.100 | 1.026 | 1.163 | 1.274 | 1.361 | 909 | 947 | 923 | 1.183 | 461 |
EBITDA margin
38.3%
This company
15.8%
Market median
+142% vs market
20122025
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20122025
Return on equity
82.5%
This company
18.4%
Market median
+348% vs market
20122025
Net profit margin
29.4%
This company
8.1%
Market median
+263% vs market
20122025
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20122025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- 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 |
|---|---|---|---|---|
TH Management | Management | 2014 | — | — |
NM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAN Investor ApS | Company | 33.3% | 33.3% | 2023 |
MM Holding Aalborg ApS | Company | 33.3% | 33.3% | 2023 |
TRINE TRIVSEL HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
PROGRESO A/S | Company | 33.3% | 0.0% | 2020 |
WAMBERG MANAGEMENT ApS | Company | 33.3% | 33.3% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KAN Investor ApS
PROGRESO A/S Board members of PROGRESO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Holm | Management | 0 companies |
| Niels Møller Mortensen | Management | 0 companies |
| Thomas Hjort | Board of Directors | 0 companies |
| Kai Schytz | Chairman | 0 companies |
| Lars Wamberg | Board of Directors | 0 companies |
| Karsten Andreasen | Chairman | 0 companies |