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MERCANTILA A/S
A/S
Active
Reklamebeskyttelse
CVR 10285186
Borgergade 2, 1300
København K
Activities of advertising agencies
· NACE 7311
Est. 1986 · 40 years old
6 employees
www.mercantila.dk
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MERCANTILA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
6M
2021
13M
2022
3M
2023
6M
2024
10M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
5M
2021
12M
+140%
2022
2M
-83%
2023
5M
+150%
2024
9M
+80%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.720
13.070
2.678
5.974
10.085
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.624
12.030
1.708
5.046
9.092
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.624
12.030
1.708
5.046
9.092
Net financials
254
388
563
607
919
Profit before tax
4.878
12.418
2.271
5.653
10.011
Tax
1.078
2.745
507
1.254
2.208
Net profit
3.800
9.673
1.764
4.399
7.803
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.132
27.351
13.053
20.450
23.837
Equity
6.200
12.073
4.164
6.799
10.203
Long-term debt
0
0
0
0
0
Short-term debt
12.932
15.278
8.881
13.651
13.634
Total debt
12.932
15.278
8.881
13.651
13.634
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
90.2%
This company
2021
2025
Soliditetsgrad
42.8%
This company
38.2%
Market median
+12% vs market
2021
2025
Egenkapitalforrentning
76.5%
This company
18.4%
Market median
+316% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
77.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2021
2025
Gæld/egenkapital
1.34×
This company
0.62×
Market median
-116% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on MERCANTILA 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
