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Mergelsø ApS
APS
Active
CVR 37934658
Dronningensgade 55, 5. th
Manufacture of cider and other fruit fermented beverages · NACE 1103
Est. 2016
1 employees
mergelsoe.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 280K
-33% vs 2023
EBITDA margin
92.4%
-26% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK 163K
-36% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 280K
-33%
EBITDA
DKK 258K
-26%
Net profit
DKK 163K
-36%
Total assets
DKK 1,2M
+78%
Equity
DKK 519K
+46%
Employees
1
—
Company information
Legal name
Mergelsø ApS
CVR number
37934658
Legal form
Anpartsselskab
NACE code
1103 · Manufacture of cider and other fruit fermented beverages
Founded
15. august 2016
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller én direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed med produktion og handel af primært æblecider og dermed beslægtede aktiviteter.
Contact
Address
Dronningensgade 55, 5. th
Phone
+4521575600
Email
joergen@mergelsoe.dk
Website
mergelsoe.dk
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Companies in Manufacture of cider and other fruit fermented beverages
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
2021
2022
2023
2024
Revenue
-25
-39
13
32
78
135
87
420
280
Staff expenses
-0
-0
-0
-0
-10
-56
-66
-72
-21
EBITDA
-25
-39
13
32
67
79
20
348
258
Depreciation & amort.
-2
-12
-26
-29
-30
-28
-18
-13
-38
EBIT
-27
-50
-13
3
38
51
2
336
220
Net financials
-0
-0
-0
-0
-0
-1
-2
-5
-13
Profit before tax
-27
-51
-13
3
37
49
0
330
208
Tax
-6
-11
-3
1
8
11
0
74
44
Net profit
-21
-39
-10
2
29
39
0
256
163
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
2021
2022
2023
2024
Total assets
92
168
156
160
233
347
282
665
1.184
Equity
79
39
29
32
60
99
99
355
519
Long-term debt
0
0
0
0
0
0
0
0
0
Short-term debt
14
129
127
128
172
248
182
310
665
Total debt
14
129
127
128
172
248
182
310
665
Financial ratios
5-year trend
EBITDA margin
92.4%
This company
15.8%
Market median
+485% vs market
2016
2024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
2016
2024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
2016
2024
Net profit margin
58.4%
This company
8.1%
Market median
+621% vs market
2016
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2016
2024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
2016
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-08-15 – 2016-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lone Kelkjær
Individual
50.0%
50.0%
2016
Jørgen Appel Kelkjær
Individual
50.0%
50.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Mergelsø ApS also hold positions in
0
other companies.
Person
Role here
Other companies