Riskpilot← Back to searchSign inGet full accessCLOCKWORK REKLAMEBUREAU A/S
A/SActiveCVR 20946032Østre Stationsvej 43, st.Activities of advertising agencies · NACE 7311Est. 19983 employeeshttps://www.clockwork.dk
Revenue 2024
DKK 697K
-8% vs 2023
EBITDA margin
12.0%
+536% vs 2023
Equity ratio
-6.0%
Financial strength
Net profit 2024
DKK 59K
+2394% vs 2023
| Revenue | DKK 697K | -8% |
| EBITDA | DKK 84K | +536% |
| Net profit | DKK 59K | +2394% |
| Total assets | DKK 476K | -9% |
| Equity | DKK -29K | +67% |
| Employees | 3 | — |
Legal name
CLOCKWORK REKLAMEBUREAU A/S
CVR number
20946032
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
29. maj 1998
Share capital
DKK 504.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive repro-, reklame- og marketingsvirksomhed.
Address
Østre Stationsvej 43, st.
Phone
+4566191901
Email
info@clockwork.dk
Website
https://www.clockwork.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.387 | 3.480 | 2.505 | — | 2.042 | 1.098 | 525 | 193 | 640 | 481 | 887 | 759 | 697 |
| Staff expenses | -2.684 | -3.190 | -3.378 | -3.428 | -2.567 | -2.324 | -1.711 | -1.354 | -923 | -419 | -844 | -746 | -614 |
| EBITDA | -298 | 290 | -873 | -605 | -525 | -1.226 | -1.186 | -1.161 | -283 | 62 | 43 | 13 | 84 |
| Depreciation & amort. | 45 | 59 | -71 | -48 | -30 | -20 | -21 | -14 | -1 | -2 | -0 | -0 | -0 |
| EBIT | -343 | 231 | -944 | -653 | -556 | -1.246 | -1.207 | -1.176 | -285 | 60 | 43 | 13 | 84 |
| Net financials | -256 | -256 | -373 | -620 | -848 | -1.135 | -1.550 | -1.265 | -6 | -8 | -14 | -11 | -24 |
| Profit before tax | -599 | -25 | -1.318 | -1.272 | -1.404 | -2.381 | -2.758 | -2.441 | -291 | 52 | 29 | 2 | 59 |
| Tax | -174 | -3 | -285 | -343 | -308 | -380 | -712 | 517 | -64 | -0 | -0 | -0 | -0 |
| Net profit | -424 | -22 | -1.033 | -929 | -1.096 | -2.002 | -2.045 | -2.959 | -227 | 52 | 29 | 2 | 59 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.087 | 1.958 | 2.245 | 2.239 | 2.794 | 2.572 | 3.287 | 475 | 236 | 415 | 298 | 521 | 476 |
| Equity | -1.289 | -1.311 | -2.343 | -3.273 | -4.369 | -6.370 | -8.415 | 56 | -171 | -119 | -90 | -88 | -29 |
| Long-term debt | 2.474 | 2.271 | 3.720 | 4.823 | 6.655 | 8.421 | 11.273 | 30 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 902 | 997 | 868 | 688 | 507 | 521 | 429 | 389 | 407 | 534 | 388 | 609 | 504 |
| Total debt | 3.376 | 3.268 | 4.589 | 5.511 | 7.162 | 8.942 | 11.702 | 419 | 407 | 534 | 388 | 609 | 504 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20122024
Equity ratio
-6.0%
This company
38.2%
Market median
-116% vs market
20122024
Return on equity
5937700.0%
This company
18.4%
Market median
+32270009% vs market
20122024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20122024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20122024
Debt / equity
17.60×
This company
0.62×
Market median
-2739% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
CL Management | Management | 1998 | — | — |
KD Founder | Founder | 1998 | — | — |
JL Management | Management | 2012 | — | — |
IS Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLOCKWORK HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CLOCKWORK HOLDING ApS
CLOCKWORK REKLAMEBUREAU A/S Board members of CLOCKWORK REKLAMEBUREAU A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Lysdahl | Chief Executive Officer | 0 companies |
| Claus Langberg Hviid | Management | 0 companies |
| Kaare Dion Brink Hansen | Founder | 0 companies |
| Jan Lindholm | Management | 0 companies |
| Ivan Søren Udsen | Founder | 0 companies |
| Erling Daugaard Larsen | Chairman | 0 companies |
| Troels Berg Pedersen | Board of Directors | 0 companies |
| Knud Rosdahl | Board of Directors | 0 companies |
| Anne Daugaard Barslund | Board of Directors | 0 companies |
| Lars Hovmark Eriksen | Board of Directors | 0 companies |
| Allan Daniel Madsen | Board of Directors | 0 companies |
| Erling Halskov | Board of Directors | 0 companies |
| Marianne Visfeldt Lindholm | Chairman | 0 companies |
| Erling Harry Nielsen | Board of Directors | 0 companies |