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PROGRESO A/S
A/S
Active
Advertising protection
CVR 32785913
Niels Jernes Vej 10, 9220
Aalborg Øst
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 16 years old
5 employees
www.progreso.dk
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Denmark
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Companies
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Business and other management consultancy activities
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PROGRESO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
5M
2023
5M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.835
5.523
4.933
4.905
3.905
Staff expenses
-3.100
-4.449
-3.216
-3.254
-2.411
EBITDA
1.734
1.074
1.717
1.651
1.494
Depreciation & amort.
-57
-50
-23
-23
-21
EBIT
1.677
1.025
1.694
1.628
1.474
Net financials
-2
-11
-23
29
1
Profit before tax
1.675
1.014
1.671
1.657
1.475
Tax
373
227
374
380
328
Net profit
1.303
787
1.297
1.277
1.147
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.666
2.393
2.358
2.599
1.852
Equity
1.733
1.432
1.423
1.410
1.390
Long-term debt
0
0
0
0
0
Short-term debt
909
947
923
1.183
461
Total debt
909
947
923
1.183
461
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.3%
This company
2021
2025
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
2021
2025
Return on equity
82.5%
This company
18.4%
Market median
+348% vs market
2021
2025
Net profit margin (of gross profit)
29.4%
This company
2021
2025
Asset turnover (of gross profit)
2.11×
This company
2021
2025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on PROGRESO 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