Riskpilot← Back to searchSign inGet full accessMERCANTILA A/S
A/SActiveCVR 10285186Borgergade 2, 6.Activities of advertising agencies · NACE 7311Est. 19864 employeeswww.mercantila.dk
Revenue 2024
DKK 6M
+123% vs 2023
EBITDA margin
84.5%
+195% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
DKK 4,4M
+149% vs 2023
| Revenue | DKK 6M | +123% |
| EBITDA | DKK 5M | +195% |
| Net profit | DKK 4,4M | +149% |
| Total assets | DKK 20,5M | +57% |
| Equity | DKK 6,8M | +63% |
| Employees | 4 | — |
Legal name
MERCANTILA A/S
CVR number
10285186
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
21. maj 1986
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af 1 bestyrelsesmedlem og 1 direktør i forening.
Company purpose
Selskabets formål er reklame- og forlagsvirksomhed samt anden dermed beslægtet virksomhed.
Address
Borgergade 2, 6.
Phone
+4535436222
Email
info@mercantila.dk
Website
www.mercantila.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.436 | -3.218 | — | 3.923 | 1.842 | 3.427 | 4.850 | 6.781 | 4.497 | 5.720 | 13.070 | 2.678 | 5.974 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.616 | -2.188 | 0 | 2.793 | 907 | 2.232 | 3.922 | 5.666 | 3.544 | 4.624 | 12.030 | 1.708 | 5.046 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.616 | -2.188 | 0 | 2.793 | 907 | 2.232 | 3.922 | 5.666 | 3.544 | 4.624 | 12.030 | 1.708 | 5.046 |
| Net financials | -91 | -203 | 0 | 1.147 | 14 | 21 | -463 | 1.709 | 524 | 254 | 388 | 563 | 607 |
| Profit before tax | -1.573 | -2.381 | 0 | 3.939 | 921 | 2.253 | 3.458 | 7.374 | 4.068 | 4.878 | 12.418 | 2.271 | 5.653 |
| Tax | -392 | -603 | -0 | 935 | 205 | 501 | 764 | 1.633 | 900 | 1.078 | 2.745 | 507 | 1.254 |
| Net profit | -1.182 | -1.778 | 0 | 3.004 | 716 | 1.752 | 2.694 | 5.741 | 3.168 | 3.800 | 9.673 | 1.764 | 4.399 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.348 | 7.965 | 0 | 9.017 | 11.064 | 14.180 | 11.187 | 15.092 | 11.212 | 19.132 | 27.351 | 13.053 | 20.450 |
| Equity | 2.448 | 2.500 | 0 | 2.000 | 2.716 | 3.752 | 4.694 | 7.741 | 5.568 | 6.200 | 12.073 | 4.164 | 6.799 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -4.901 | -5.465 | 0 | 7.008 | 8.348 | 10.428 | 6.493 | 7.351 | 5.644 | 12.932 | 15.278 | 8.881 | 13.651 |
| Total debt | -4.901 | -5.465 | 0 | 7.008 | 8.348 | 10.428 | 6.493 | 7.351 | 5.644 | 12.932 | 15.278 | 8.881 | 13.651 |
EBITDA margin
84.5%
This company
15.8%
Market median
+435% vs market
20122024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20122024
Return on equity
64.7%
This company
18.4%
Market median
+252% vs market
20122024
Net profit margin
73.6%
This company
8.1%
Market median
+809% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
20122024
- 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 |
|---|---|---|---|---|
CA Audit | Audit | 1986 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
EL Audit | Audit | 1986 | — | — |
HK Founder | Founder | 1986 | — | — |
LK Founder | Founder | 1986 | — | — |
BK Founder | Founder | 1986 | — | — |
PV Founder | Founder | 1986 | — | — |
EK Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
JR | Board of Directors | 1986 | — | — |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RSA INVEST ApS | Company | 66.7% | 66.7% | 2024 |
Frisk Kapital ApS | Company | 10.0% | 10.0% | 2024 |
ASA Compounder ApS | Company | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RSA INVEST ApS
MERCANTILA A/S Board members of MERCANTILA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Aage Stounberg | Audit | 0 companies |
| Rasmus Skovbøg Albrechtsen | Chief Executive Officer | 0 companies |
| Ebbe Larsen | Audit | 0 companies |
| Henrik Klinge | Founder | 0 companies |
| Lisbet Kirstine Albrechtsen | Founder | 0 companies |
| Birgitte Klinge | Founder | 0 companies |
| Poul Verner Laurits Klinge | Founder | 0 companies |
| Else Kirstine Klinge | Founder | 0 companies |
| Erik Albrechtsen | Board of Directors | 0 companies |
| Jens Rom | Board of Directors | 0 companies |
| Heidi Albrechtsen | Board of Directors | 0 companies |
| Paul Jacob Andreas Fabricius | Board of Directors | 0 companies |
| Majken Skovbøg Albrechtsen | Board of Directors | 0 companies |
| Svend Tage Bak-Jensen | Board of Directors | 0 companies |