Riskpilot← Back to searchSign inGet full accessMERCUR HOTEL ApS
APSActiveCVR 34453993Bernstorffsgade 4Hotels and similar accommodation · NACE 5510Est. 201229 employees
Revenue 2024
DKK 16,9M
+11% vs 2023
EBITDA margin
48.2%
+1% vs 2023
Equity ratio
64.7%
Financial strength
Net profit 2024
DKK 6,5M
-2% vs 2023
| Revenue | DKK 16,9M | +11% |
| EBITDA | DKK 8,2M | +1% |
| Net profit | DKK 6,5M | -2% |
| Total assets | DKK 26,9M | +51% |
| Equity | DKK 17,4M | +60% |
| Employees | 29 | — |
Legal name
MERCUR HOTEL ApS
CVR number
34453993
Legal form
Anpartsselskab
NACE code
5510 · Hotels and similar accommodation
Founded
4. marts 2012
Share capital
DKK 80.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen eller af den samlede bestyrelse eller af formanden for bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er at drive hotelvirksomhed.
Address
Bernstorffsgade 4
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 | 5.869 | 10.649 | 13.340 | 18.155 | 24.023 | 20.374 | 10.419 | 7.801 | -5.002 | -1.180 | 6.738 | 15.268 | 16.928 |
| Staff expenses | -3.730 | -6.055 | -6.964 | -7.488 | -8.201 | -7.905 | -5.458 | -6.010 | -2.991 | -343 | -4.944 | -7.171 | -8.764 |
| EBITDA | 2.139 | 4.593 | 6.375 | 10.666 | 15.822 | 12.469 | 4.961 | 1.791 | -7.993 | -1.523 | 1.793 | 8.097 | 8.155 |
| Depreciation & amort. | -57 | -174 | -192 | -257 | -932 | -1.128 | -1.130 | -1.125 | -1.000 | -768 | -696 | -217 | -40 |
| EBIT | 2.081 | 4.419 | 6.184 | 10.409 | 14.890 | 11.341 | 3.831 | 666 | -8.993 | -2.292 | 1.098 | 7.879 | 8.115 |
| Net financials | 28 | 217 | 141 | 255 | -24 | -14 | 12 | 35 | -28 | -22 | 170 | 85 | 209 |
| Profit before tax | 2.110 | 4.636 | 6.325 | 10.664 | 14.866 | 11.328 | 3.842 | 700 | -9.021 | -2.314 | 1.268 | 7.965 | 8.324 |
| Tax | 533 | 1.136 | 1.549 | 2.506 | 3.263 | 2.491 | 853 | 157 | -0 | -79 | 273 | 1.323 | 1.812 |
| Net profit | 1.577 | 3.500 | 4.776 | 8.158 | 11.603 | 8.837 | 2.989 | 544 | -7.058 | -2.234 | 995 | 6.642 | 6.513 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.313 | 10.463 | 18.801 | 26.303 | 20.685 | 17.828 | 17.847 | 19.416 | 18.048 | 11.225 | 13.805 | 17.889 | 26.936 |
| Equity | 1.657 | 5.156 | 9.932 | 18.090 | 11.693 | 9.030 | 12.019 | 12.563 | 5.506 | 3.271 | 4.267 | 10.909 | 17.421 |
| Long-term debt | 0 | -6 | 67 | 14 | 77 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.641 | 5.301 | 8.869 | 8.213 | 8.992 | 8.798 | 5.828 | 6.824 | 12.543 | 7.954 | 9.538 | 6.981 | 9.514 |
| Total debt | 3.641 | 5.301 | 8.869 | 8.213 | 8.992 | 8.798 | 5.828 | 6.853 | 12.543 | 7.954 | 9.538 | 6.981 | 9.514 |
EBITDA margin
48.2%
This company
15.8%
Market median
+205% vs market
20122024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
20122024
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
20122024
Net profit margin
38.5%
This company
8.1%
Market median
+375% vs market
20122024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 2012-03-04 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARKGRAF ApS | Company | 100.0% | 100.0% | 2017 |
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MARKGRAF ApS
MERCUR HOTEL ApS Board members of MERCUR HOTEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Uwe Peter Hugo Loffler | Chief Executive Officer | 0 companies |
| Martin Trolle Thomsen | Chief Executive Officer | 0 companies |
| Per Arne Christer Lundberg | Chief Executive Officer | 0 companies |
| Jørgen Rossen Nielsen | Board of Directors | 0 companies |
| Poul Brovall Jensen | Board of Directors | 0 companies |
| Rasmus Forup Helmich | Board of Directors | 0 companies |
| Anders Bjerno | Chairman | 0 companies |