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MERCER (DANMARK) A/S
A/S
Active
CVR 11989748
Tromsøgade 2, 2100
København Ø
Activities of insurance agents and brokers
·
NACE 6622
Est. 1988 · 38 years old
25 employees
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Denmark
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Activities of insurance agents and brokers
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MERCER (DANMARK) A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
23M
35M
46M
30M
2020
32M
2021
35M
2022
40M
2023
37M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
10M
2020
14M
+40%
2021
12M
-14%
2022
14M
+17%
2023
12M
-14%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
29.547
31.950
35.112
39.506
36.640
Staff expenses
-19.615
-18.342
-22.739
-25.372
-24.391
EBITDA
9.933
13.608
12.373
14.134
12.249
Depreciation & amort.
-0
-0
-0
-58
-260
EBIT
9.933
13.608
12.373
14.076
11.989
Net financials
26.419
36.391
132.967
63.071
31.718
Profit before tax
36.352
49.999
145.340
77.147
43.707
Tax
1.789
2.904
2.683
3.266
2.564
Net profit
34.562
47.095
142.657
73.881
41.144
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
89.847
101.520
169.581
69.877
76.831
Equity
65.923
73.919
146.576
35.057
50.200
Long-term debt
1.514
0
0
0
0
Short-term debt
22.410
27.601
23.005
34.767
26.537
Total debt
23.924
27.601
23.005
34.767
26.537
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.4%
This company
2020
2024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
2020
2024
Return on equity
82.0%
This company
18.4%
Market median
+346% vs market
2020
2024
Net profit margin (of gross profit)
112.3%
This company
2020
2024
Asset turnover (of gross profit)
0.48×
This company
2020
2024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MERCER (DANMARK) 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