Riskpilot← Back to searchSign inGet full accessMERCELL DANMARK A/S
A/SActiveCVR 25698851Vesterbrogade 149Other software publishing · NACE 5829Est. 200054 employeeswww.mercell.com
Revenue 2024
DKK 52M
+19% vs 2023
EBITDA margin
19.9%
+600% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
DKK 9,8M
+1513% vs 2023
| Revenue | DKK 52M | +19% |
| EBITDA | DKK 10,4M | +600% |
| Net profit | DKK 9,8M | +1513% |
| Total assets | DKK 71,5M | +46% |
| Equity | DKK 21,3M | +247% |
| Employees | 54 | — |
Legal name
MERCELL DANMARK A/S
CVR number
25698851
Legal form
Aktieselskab
NACE code
5829 · Other software publishing
Founded
3. oktober 2000
Share capital
DKK 600.100
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer eller af et bestyrelsesmedlen og et medlem af direktionen i forening.
Company purpose
Selskabets formål er at udvikle og sælge software produkter samt hermed beslægtet virksomhed.
Address
Vesterbrogade 149
Email
invoicedk@mercell.com
Website
www.mercell.com
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 | 13.295 | 15.341 | 15.516 | 19.348 | 23.143 | 19.707 | 22.828 | 22.279 | 14.934 | 22.577 | 23.636 | 43.595 | 52.041 |
| Staff expenses | -14.649 | -13.951 | -13.600 | -16.974 | -19.205 | -18.697 | -21.250 | -19.833 | -13.059 | -21.566 | -22.750 | -45.669 | -41.671 |
| EBITDA | -1.394 | 1.374 | 1.916 | 2.374 | 3.939 | 1.010 | 1.578 | 2.445 | 1.875 | 1.010 | 885 | -2.074 | 10.370 |
| Depreciation & amort. | -0 | -33 | -47 | -54 | -54 | -13 | -220 | -88 | -17 | -0 | -0 | -23 | -22 |
| EBIT | -1.394 | 1.341 | 1.868 | 2.320 | 3.885 | 997 | 1.358 | 2.357 | 1.858 | 1.010 | 885 | -2.097 | 10.348 |
| Net financials | -780 | 1.086 | 887 | 36 | 100 | 126 | 167 | 94 | -693 | -331 | -735 | -859 | -111 |
| Profit before tax | -2.174 | 2.427 | 2.755 | 2.356 | 3.985 | 1.123 | 1.525 | 2.451 | 1.165 | 679 | 151 | -2.956 | 10.236 |
| Tax | -342 | 1.281 | 687 | 522 | 886 | 263 | 343 | 542 | 1.444 | 205 | 300 | -2.259 | 388 |
| Net profit | -1.832 | 1.146 | 2.069 | 1.834 | 3.099 | 860 | 1.182 | 1.909 | -278 | 474 | -149 | -697 | 9.849 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.456 | 7.200 | 14.552 | 17.899 | 20.242 | 17.180 | 15.620 | 21.308 | 20.531 | 30.302 | 37.144 | 48.956 | 71.531 |
| Equity | — | 260 | 505 | 2.338 | 5.437 | 3.298 | -1.089 | 2.520 | 2.241 | 2.716 | 2.567 | -14.542 | 21.323 |
| Long-term debt | 0 | 0 | 91 | 58 | 28 | 0 | 0 | 0 | 1.174 | 1.090 | 1.090 | 1.152 | 1.917 |
| Short-term debt | 11.342 | 6.940 | 13.956 | 15.503 | 14.777 | 13.883 | 16.709 | 18.788 | 17.115 | 26.496 | 33.487 | 62.347 | 48.291 |
| Total debt | 11.342 | 6.940 | 14.047 | 15.561 | 14.805 | 13.883 | 16.709 | 18.788 | 18.289 | 27.587 | 34.577 | 63.499 | 50.208 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20122024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20122024
Return on equity
46.2%
This company
18.4%
Market median
+151% vs market
20122024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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 |
|---|---|---|---|---|
KH Management | Management | 2022 | — | — |
MA Founder | Founder | 2000 | — | — |
| Audit | 2000 | — | — | |
OP Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mercell Denmark Holdings A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2000 | |
| Individual | 100.0% | 100.0% | 2019 |
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Mercell Denmark Holdings A/S
MERCELL DANMARK A/S Board members of MERCELL DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Haukås | Management | 0 companies |
| MERCELL A/S | Founder | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ole Petter Fjellstad | Chief Executive Officer | 0 companies |
| Lars Højbjerg Romsøe | Chief Executive Officer | 0 companies |
| Susanne Brøndsted Ovesen | Chief Executive Officer | 0 companies |
| Henrik Dige Christensen | Chief Executive Officer | 0 companies |
| Kevin Leig Bengtsson | Chief Executive Officer | 0 companies |
| Bo Masannek Jørgensen | Management | 0 companies |
| Turid Bakkane | Board of Directors | 0 companies |
| Guro Becker | Board of Directors | 0 companies |
| Terje Wibe | Chairman | 0 companies |
| Frederik Eeg | Chairman | 0 companies |
| Morten Henriksen | Board of Directors | 0 companies |
| Vera Jørgensen | Board of Directors | 0 companies |
| Asbjørn Kristiansen | Chairman | 0 companies |
| Haakon Skaarer | Chairman | 0 companies |
| Arne Skag | Board of Directors | 0 companies |
| Gunnar Sundnes | Board of Directors | 0 companies |
| Kathrine Quam Helgesen | Board of Directors | 0 companies |
| Per Stølsnes Ravlo | Chairman | 0 companies |
| Arne Skag | Board of Directors | 0 companies |
| Jacob Andreas Møller | Board of Directors | 0 companies |
| Arild Nilsen | Board of Directors | 0 companies |