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itm8 | Improsec A/S
A/S
Dissolved
Advertising protection
CVR 37292451
Sundkrogsgade 11, 2100
København Ø
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2015 · 10 years old
42 employees
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Denmark
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Konsulentbistand vedrørende informationsteknologi
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itm8 | Improsec A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
23M
35M
46M
14M
2019
23M
2020
33M
2021
40M
2022
36M
2023
EBITDA
DKK millions
18M
13M
8M
3M
-1M
5M
2019
11M
+120%
2020
14M
+27%
2021
5M
-64%
2022
-1M
-120%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
13.513
23.111
33.340
39.963
36.464
Staff expenses
-8.046
-11.962
-19.469
-35.213
-37.423
EBITDA
5.468
11.149
13.871
4.750
-958
Depreciation & amort.
-87
-49
-132
-371
-412
EBIT
5.380
11.100
13.739
4.379
-1.370
Net financials
-18
-29
-180
-141
95
Profit before tax
5.363
11.071
13.559
4.238
-1.275
Tax
1.183
2.443
3.012
960
-255
Net profit
4.179
8.628
10.547
3.278
-1.020
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
9.439
17.450
23.749
18.883
15.513
Equity
5.094
9.542
13.090
8.367
2.347
Long-term debt
211
0
0
0
0
Short-term debt
4.135
7.907
10.639
10.487
13.151
Total debt
4.345
7.907
10.639
10.487
13.151
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.6%
This company
2019
2023
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
2019
2023
Return on equity
-43.5%
This company
18.4%
Market median
-336% vs market
2019
2023
Net profit margin (of gross profit)
-2.8%
This company
2019
2023
Asset turnover (of gross profit)
2.35×
This company
2019
2023
Debt / equity
5.61×
This company
0.62×
Market median
-805% vs market
2019
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on itm8 | Improsec A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
