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A/SDissolvedCVR 37292451Sundkrogsgade 11Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 201542 employees
Revenue 2023
DKK 36,5M
-9% vs 2022
EBITDA margin
-2.6%
-120% vs 2022
Equity ratio
15.1%
Financial strength
Net profit 2023
DKK -1M
-131% vs 2022
| Revenue | DKK 36,5M | -9% |
| EBITDA | DKK -958K | -120% |
| Net profit | DKK -1M | -131% |
| Total assets | DKK 15,5M | -18% |
| Equity | DKK 2,3M | -72% |
| Employees | 42 | — |
Legal name
itm8 | Improsec A/S
CVR number
37292451
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
9. december 2015
Share capital
DKK 401.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, en direktør i forening med næstformanden, bestyrelsesformanden i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Address
Sundkrogsgade 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.898 | 5.618 | 9.792 | 13.513 | 23.111 | 33.340 | 39.963 | 36.464 |
| Staff expenses | -1.601 | -2.883 | -5.238 | -8.046 | -11.962 | -19.469 | -35.213 | -37.423 |
| EBITDA | 1.296 | 2.735 | 4.554 | 5.468 | 11.149 | 13.871 | 4.750 | -958 |
| Depreciation & amort. | -40 | -61 | -103 | -87 | -49 | -132 | -371 | -412 |
| EBIT | 1.256 | 2.674 | 4.451 | 5.380 | 11.100 | 13.739 | 4.379 | -1.370 |
| Net financials | -4 | -0 | -17 | -18 | -29 | -180 | -141 | 95 |
| Profit before tax | 1.252 | 2.674 | 4.434 | 5.363 | 11.071 | 13.559 | 4.238 | -1.275 |
| Tax | 278 | 592 | 977 | 1.183 | 2.443 | 3.012 | 960 | -255 |
| Net profit | 974 | 2.081 | 3.457 | 4.179 | 8.628 | 10.547 | 3.278 | -1.020 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.471 | 2.327 | 5.271 | 9.439 | 17.450 | 23.749 | 18.883 | 15.513 |
| Equity | 1.024 | 611 | 3.507 | 5.094 | 9.542 | 13.090 | 8.367 | 2.347 |
| Long-term debt | 0 | 0 | 0 | 211 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.447 | 1.714 | 1.764 | 4.135 | 7.907 | 10.639 | 10.487 | 13.151 |
| Total debt | 1.447 | 1.714 | 1.764 | 4.345 | 7.907 | 10.639 | 10.487 | 13.151 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20162023
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20162023
Return on equity
-43.5%
This company
18.4%
Market median
-336% vs market
20162023
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20162023
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20162023
Debt / equity
5.61×
This company
0.62×
Market median
-805% vs market
20162023
- 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 2015-12-09 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KL Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heidelberg Holding ApS | Company | 33.3% | 33.3% | 2015 |
ITM8 Holding A/S | Company | 100.0% | 100.0% | 2020 |
Rock E Fella Holding ApS | Company | 33.3% | 33.3% | 2017 |
Kelu Holding ApS | Company | 20.0% | 20.0% | 2018 |
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 | Improsec A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Kofoed Høding | Chief Executive Officer | 0 companies |
| Jakob Hansen Heidelberg | Chief Executive Officer | 0 companies |
| Kenni Lund | Management | 0 companies |
| Brian Sørensen | Board of Directors | 0 companies |
| Ulf Munkedal | Chairman | 0 companies |
| Henrik Vestergaard Kastbjerg | Chairman | 0 companies |
| Claus Vesthammer | Chairman | 0 companies |
| Troels Ørting Jørgensen | Board of Directors | 0 companies |
| Thomas Lund-Sørensen | Board of Directors | 0 companies |
| Mikael Kjærgaard | Deputy Chairman | 0 companies |
| Mats Nicklas Persson | Board of Directors | 0 companies |
| Claus Nørgaard Sommer | Board of Directors | 0 companies |