Riskpilot← Back to searchSign inGet full accessMERC IT ApS
APSActiveCVR 29785643Stærmosegårdsvej 8, 1.Computer consultancy and computer facilities management activities · NACE 6220Est. 20067 employeeswww.budget123.dk
Revenue 2025
DKK 9,1M
-21% vs 2024
EBITDA margin
60.5%
-22% vs 2024
Equity ratio
57.4%
Financial strength
Net profit 2025
DKK 4,4M
-19% vs 2024
| Revenue | DKK 9,1M | -21% |
| EBITDA | DKK 5,5M | -22% |
| Net profit | DKK 4,4M | -19% |
| Total assets | DKK 9,5M | -8% |
| Equity | DKK 5,5M | -10% |
| Employees | 7 | — |
Legal name
MERC IT ApS
CVR number
29785643
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
27. oktober 2006
Share capital
DKK 145.081
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af 2
bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at udvikle og sælge software til økonomistyring samt udføre rådgivningsvirksomhed og anden beslægtet virksomhed.
Address
Stærmosegårdsvej 8, 1.
Phone
+4525944500
Email
budget123@budget123.dk
Website
www.budget123.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 755 | -1.889 | 2.216 | 2.924 | 3.655 | 4.294 | 4.687 | 5.003 | 5.635 | 6.501 | 7.058 | 7.455 | 11.497 | 9.056 |
| Staff expenses | -740 | -1.634 | -1.908 | -2.136 | -2.189 | -2.307 | -2.651 | -2.564 | -2.448 | -2.436 | -2.426 | -2.724 | -4.489 | -3.577 |
| EBITDA | -21 | 519 | 245 | 730 | 1.402 | 1.919 | 1.965 | 2.439 | 3.187 | 4.065 | 4.632 | 4.731 | 7.009 | 5.479 |
| Depreciation & amort. | 210 | -358 | -229 | -94 | -26 | -11 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -231 | 161 | 16 | 636 | 1.375 | 1.908 | 1.965 | 2.439 | 3.187 | 4.065 | 4.632 | 4.731 | 7.009 | 5.479 |
| Net financials | -106 | -225 | -223 | -167 | -91 | -34 | 52 | 94 | 67 | 106 | 126 | 134 | 21 | 185 |
| Profit before tax | -258 | 381 | -206 | 469 | 1.284 | 1.874 | 2.018 | 2.533 | 3.254 | 4.170 | 4.758 | 4.866 | 7.030 | 5.664 |
| Tax | 39 | -0 | -27 | -0 | 175 | 414 | 445 | 557 | 717 | 918 | 1.050 | 1.071 | 1.547 | 1.247 |
| Net profit | -297 | 381 | -179 | 469 | 1.109 | 1.460 | 1.572 | 1.976 | 2.537 | 3.253 | 3.708 | 3.795 | 5.483 | 4.417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.939 | 1.915 | 1.784 | 1.541 | 1.473 | 1.199 | 3.046 | 5.278 | 5.677 | 9.690 | 13.566 | 17.606 | 10.354 | 9.535 |
| Equity | -2.312 | 2.693 | -2.872 | -2.403 | -1.282 | -482 | 1.091 | 2.566 | 2.313 | 5.565 | 9.273 | 13.068 | 6.051 | 5.469 |
| Long-term debt | 3.245 | -3.465 | 3.012 | 1.940 | 300 | 0 | 0 | 0 | 203 | 914 | 1.043 | 1.071 | 0 | 0 |
| Short-term debt | 1.007 | -1.143 | 1.644 | 2.004 | 2.455 | 1.681 | 1.955 | 2.712 | 3.162 | 3.212 | 3.250 | 3.467 | 4.302 | 4.067 |
| Total debt | 4.251 | -4.608 | 4.656 | 3.944 | 2.755 | 1.681 | 1.955 | 2.712 | 3.364 | 4.125 | 4.293 | 4.538 | 4.302 | 4.067 |
EBITDA margin
60.5%
This company
15.8%
Market median
+283% vs market
20122025
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20122025
Return on equity
80.8%
This company
18.4%
Market median
+339% vs market
20122025
Net profit margin
48.8%
This company
8.1%
Market median
+502% vs market
20122025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122025
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2023 |
MERC IT ApS | Company | 33.3% | 33.3% | 2019 |
TWM ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 50.0% | 50.0% | 2023 | |
| Individual | 5.0% | 5.0% | 2016 | |
BOTHJENSEN ApS | Company | 10.0% | 10.0% | 2023 |
BONDO HANSSON ApS | Company | 33.3% | 33.3% | 2023 |
SYDDANSK INNOVATION ApS | Company | 5.0% | 5.0% | 2010 |
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VISMA DANMARK HOLDING A/S
MERC IT ApS Board members of MERC IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Tore Wassilefsky Møhring | Management | 0 companies |
| Tim Jasper Mario Hansson | Board of Directors | 0 companies |
| Rene Bent Hermansen | Board of Directors | 0 companies |
| Karina Wellendorph | Chairman | 0 companies |
| Christian Wook Andersen | Board of Directors | 0 companies |
| Arne Fredens | Board of Directors | 0 companies |
| Søren Bøgede Andersen | Board of Directors | 0 companies |
| Gustaf Iuel-Brockdorff | Board of Directors | 0 companies |
| Troels Skjelbo | Board of Directors | 0 companies |
| Dennis Skou Buhelt Klitgaard | Board of Directors | 0 companies |
| Helge Munk | Chairman | 0 companies |
| Lars Engbork | Chairman | 0 companies |
| Klaus Holmsberg | Board of Directors | 0 companies |