Impero
Impero is a Denmark-based SaaS company providing cloud-based risk management and internal control solutions to enterprise finance, tax, compliance, and audit teams. Its Microsoft Azure-hosted platform centralizes risk and control workflows across multiple entities.
- Company typePublic
- Founded2013
- HeadquartersAarhus, Denmark
- Headcount11–50
- GTM typeB2B
- OfferingSoftware
What Impero does
Impero is a Denmark-based cloud SaaS company that provides governance, risk, and compliance (GRC) software to enterprise finance, tax, compliance, and internal audit teams. Its platform addresses risk management, financial controls, and IT controls, with modules for Risk, Control, Reporting, Testing, and Entities, organized around the COSO framework. The application supports English, German, Danish, Spanish, and French and is delivered as a multi-tenant cloud service hosted on Microsoft Azure, with ISAE 3402 Type II, GDPR, and WCAG 2.1 AA compliance attestations in place.
The product architecture combines structured control and risk libraries, workflow automation, multi-entity consolidation (via the Entities Module), and an AI layer, branded Impero Assist, that uses natural language processing and multimodal visualization to assist in drafting control descriptions. Impero Assist is opt-in by default, runs on Microsoft Azure AI services, and is positioned so that customer data is not used for third-party model training.
Impero sells on a subscription basis, with pricing scaled by organizational size, complexity, and user count, and acquires customers through a demo-led enterprise sales motion augmented by formal partnerships with Big Four advisory firms (Deloitte, KPMG, PwC, Grant Thornton) plus Mazars and Basico. The company is listed on Nasdaq First North Growth Market, completed a DKK 15 million (approximately USD 2.3 million) private placement in December 2025, and operates a German subsidiary, Impero GmbH, to support DACH market expansion. Named customers include Flügger, BAUHAUS, RMIG, KNI A/S, and Dovista, with rollouts spanning multiple entities and countries.
Impero firmographics
Firmographics- Name
- Impero
- Legal name
- Impero A/S
- Website
- https://impero.com
- Company type
- Public
- Founded year
- 2013
- Operating status
- Operating
- Headcount range
- 11–50 employees
- Short description
- Impero is a Denmark-based SaaS company providing cloud-based risk management and internal control solutions to enterprise finance, tax, compliance, and audit teams. Its Microsoft Azure-hosted platform centralizes risk and control workflows across multiple entities.
- Ownership category
- akta.pro rank
Impero industry classification
Industry- Product category
- Governance, Risk & Compliance (GRC) Software
- NAICS
- Software Publishers (513210)
- SIC
- Services-Prepackaged Software (7372)
- akta.pro primary industry
- Model Governance, Risk & Compliance (GRC) Platforms (HDAAAKAA)
Keywords
Where Impero is headquartered
LocationHeadquarters
- HQ city
- Aarhus
- HQ country
- Denmark
- HQ region
- Europe
Offices3 records
Markets served
Impero business model
Business model- GTM type
- B2B
- Offering type
- Software
- Cost components
- Personnel, Technology or R&D, Marketing or Sales, Operations, Infrastructure
Revenue model
- SaaS Subscription: Subscription-based SaaS pricing model where the platform is offered as a cloud-hosted service. Pricing is based on the size and complexity of the organization, as well as the number of users required.
Pricing tiers
| Model | Billing | Price |
|---|---|---|
| Subscription | Annual | Organization-based pricing |
Go-to-market motion3 records
Distribution channels3 records
Marketing channels5 records
Impero product offering
Product offeringCore offering
Impero provides a cloud-based SaaS platform that enables enterprise organizations to document risks, distribute and monitor internal controls, run control testing programs, and report on compliance progress across multiple entities. The platform is built for finance, tax, compliance, and internal audit teams and is delivered as a subscription service hosted on Microsoft Azure, with an AI-assisted feature collection (Impero Assist) currently in beta.
Product overview
Impero is a cloud-based SaaS platform offering a unified solution for risk management and internal controls. The platform consists of the core Impero Platform with five integrated modules: Risk Module (for mapping and managing risks), Control Module (for sending and managing internal controls), Reporting Module (for tracking progress), Testing Module (for testing control effectiveness), and the Entities Module (for multi-entity management). Additionally, Impero Assist is an AI-driven feature collection in Beta that provides AI-assisted capabilities for risk and control management. The platform is designed for Finance Teams, Tax Teams, Compliance Teams, and Internal Audit Teams in enterprise organizations.
Differentiator
Problem solved
Functional benefit
Brands
- Impero Assist: AI-assisted features collection for more efficient, insight-driven risk and control management, available in BETA.
- Entities Module
Products and services
- Impero Platform Cloud-based SaaS platform that empowers finance, tax, and compliance teams to document risk, send out internal controls, test control effectiveness, and report on progress across multiple entities in one centralized system.
- Entities Module Add-on module that enables centrally governed yet locally managed risk and control operations with granular access control and clearer delegation of operational ownership across multi-entity organizations.
- Impero Assist Collection of AI-assisted features that help users construct control descriptions and visualize risks' progress against mitigating controls, currently available in beta.
Quantifiable outcome
- Implementation can be completed in as fast as 3-4 weeks
- +2 more outcomes
Companies that use Impero
Customer profileNamed customers5 records
Segments4 records
Ideal customer profiles2 records
Impero technology and API
TechnologyTechnology focussed Yes
API detail
- Has API
- Yes
- API docs
- API detail
Core technology
AI maturity
App detail
Integration1 record
AI capability4 records
Feature6 records
Impero partnerships and signals
Strategic signalPartnerships
Seven partnerships are on record, tiered core.
- DeloittecoreMajor accounting and consulting firm partnered with Impero as a leading advisor. Deloitte recommends and helps implement the Impero platform for their clients requiring risk management and internal control solutions.
- Grant ThorntoncoreMajor accounting and consulting firm partnered with Impero as a leading advisor. Grant Thornton recommends and helps implement the Impero platform for their clients.
- KPMGcoreMajor accounting and consulting firm partnered with Impero as a leading advisor. KPMG recommends and helps implement the Impero platform for their clients.
- PwCcoreMajor accounting and consulting firm partnered with Impero as a leading advisor. PwC recommends and helps implement the Impero platform for their clients.
- BasicocoreTransformation consultancy that helped RMIG implement Impero through three-week sprint workshops. Basico assists clients in digitalizing internal controls and month-end closing processes.
- MazarscoreAudit and advisory firm partnered with Impero as a leading advisor. Mazars recommends and helps implement the Impero platform for their clients.
- Microsoft AzurecoreCloud infrastructure provider hosting the Impero Platform. AI features are powered by Microsoft Azure AI services. All data processed by AI features remains within Azure infrastructure.
Scale indicators7 records
Recent moves7 records
Expansion highlights5 records
Impero competitors and assessment
Company assessmentEmerging players
- Hyperproof: Cloud platform focused on control and compliance operations (SOX, SOC, ISO); competes for the same compliance and internal-controls buyer that Impero targets, with overlapping control testing capabilities.
- Vanta: Modern compliance automation platform focused on SOC 2/ISO/HIPAA; increasingly expanding into broader GRC — a fast-growing emerging competitor for the controls and audit-readiness use cases Impero serves.
- Drata: Automated continuous compliance and GRC platform targeting the same modern buyer; partial overlap with Impero's control testing and reporting modules for fast-scaling enterprises.
Broad incumbents
- OneTrust: Large GRC and privacy platform with controls and risk modules; addresses an overlapping enterprise compliance buyer even though its core strength is privacy/consent rather than financial controls.
- Diligent (Galvanize / ACL): Established GRC suite covering audit, risk, compliance, and board reporting; targets the same enterprise GRC buyer as Impero but with a broader portfolio and installed-base incumbency.
- ServiceNow GRC: Integrated GRC module on top of the ServiceNow workflow platform; competes for the same large-enterprise risk and compliance mandates while leveraging ServiceNow's broader installed base and IT-controls footprint.
- SAP GRC: Enterprise GRC capabilities tightly coupled to SAP's ERP and finance systems; overlaps with Impero's finance-control and tax-control use cases, especially in SAP-centric multinationals.
Direct peers
- Workiva: Cloud platform purpose-built for SOX, internal controls, and financial/ESG reporting — directly competing with Impero's controls, risk, and reporting modules for the same enterprise finance and compliance personas.
- AuditBoard: Specialist platform for SOX, internal audit, and controls testing — overlaps tightly with Impero's Control, Testing, and Reporting modules and the same internal audit buyer persona.
- LogicGate: Workflow-based GRC platform for risk, controls, and compliance automation — directly comparable to Impero's Risk and Control modules and similar mid-market/enterprise target personas.
Market position
Strengths5 records
Weaknesses5 records
Competitive moat4 records
Key risks6 records
Key highlights7 records
Customer concentration
Impero social profiles
Digital presenceImpero compliance and trust
Trust signalCompliance3 records
Impero financial estimates
Financial estimateRevenue estimate
Valuation estimate
Impero leadership team
Management profileNumber of profiles
Profiles2 records
Impero subsidiaries and ownership
Company hierarchySubsidiaries1 record
Impero funding detail
Funding detailFunding overview
Funding rounds2 records
Investors
Funding detail is available on the Subscription and Enterprise plan.Contact sales →
Impero M&A and investment
M&A and investmentM&A
Investments
M&A and investment is available on the Subscription and Enterprise plan.Contact sales →
Frequently asked questions about Impero
What does Impero do?
Impero provides a cloud-based SaaS platform that enables enterprise organizations to document risks, distribute and monitor internal controls, run control testing programs, and report on compliance progress across multiple entities. The platform is built for finance, tax, compliance, and internal audit teams and is delivered as a subscription service hosted on Microsoft Azure, with an AI-assisted feature collection (Impero Assist) currently in beta.
Is Impero a public or private company?
Impero is a public company. It is classified as public and is currently operating.
When was Impero founded?
Impero was founded in 2013. It employs 11 to 50 people.
Where is Impero based?
Impero is headquartered in Aarhus, Denmark, in the Europe region.
How does Impero make money?
One revenue line is on record: saaS Subscription.
Who are Impero's main competitors?
Emerging players on record are Hyperproof, Vanta and Drata. Broad incumbents are OneTrust, Diligent (Galvanize / ACL), ServiceNow GRC and SAP GRC. Direct peers are Workiva, AuditBoard and LogicGate.
Does Impero have an API?
Yes. Impero offers an open API that allows users to pull data from Impero into other systems, such as Power BI. The API enables data integration and export capabilities.
What industry is Impero in?
Impero's product category is Governance, Risk & Compliance (GRC) Software. Its primary akta.pro industry code is HDAAAKAA, Model Governance, Risk & Compliance (GRC) Platforms. Its NAICS code is 513210 and its SIC code is 7372.