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MERCELL DANMARK A/S
A/S
Active
CVR 25698851
Vesterbrogade 149, 1620
København V
Other software publishing
·
NACE 5829
Est. 2000 · 25 years old
57 employees
www.mercell.com
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MERCELL DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
45M
60M
15M
2020
23M
2021
24M
2022
44M
2023
52M
2024
EBITDA
DKK millions
13M
9M
5M
1M
-3M
2M
2020
1M
-50%
2021
1M
0%
2022
-2M
-300%
2023
10M
+600%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
14.934
22.577
23.636
43.595
52.041
Staff expenses
-13.059
-21.566
-22.750
-45.669
-41.671
EBITDA
1.875
1.010
885
-2.074
10.370
Depreciation & amort.
-17
-0
-0
-23
-22
EBIT
1.858
1.010
885
-2.097
10.348
Net financials
-693
-331
-735
-859
-111
Profit before tax
1.165
679
151
-2.956
10.236
Tax
1.444
205
300
-2.259
388
Net profit
-278
474
-149
-697
9.849
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.531
30.302
37.144
48.956
71.531
Equity
2.241
2.716
2.567
-14.542
21.323
Long-term debt
1.174
1.090
1.090
1.152
1.917
Short-term debt
17.115
26.496
33.487
62.347
48.291
Total debt
18.289
27.587
34.577
63.499
50.208
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.9%
This company
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
46.2%
This company
18.4%
Market median
+151% vs market
2020
2024
Net profit margin (of gross profit)
18.9%
This company
2020
2024
Asset turnover (of gross profit)
0.73×
This company
2020
2024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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 MERCELL 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
