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APSActiveCVR 26332451Gentoftevej 7Research and experimental development on natural sciences and engineering · NACE 7210Est. 2001— employees
Revenue 2024
DKK -19K
-130% vs 2023
EBITDA margin
100.0%
-130% vs 2023
Equity ratio
36.4%
Financial strength
Net profit 2024
DKK -187K
-1837% vs 2023
| Revenue | DKK -19K | -130% |
| EBITDA | DKK -19K | -130% |
| Net profit | DKK -187K | -1837% |
| Total assets | DKK 452K | -17% |
| Equity | DKK 165K | -53% |
| Employees | — | — |
Legal name
BERLOCK ApS
CVR number
26332451
Legal form
Anpartsselskab
NACE code
7210 · Research and experimental development on natural sciences and engineering
Founded
31. oktober 2001
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør eller af den samlede bestyrelse .
Company purpose
Selskabets formål er udvikling, produktion og salg af produkter til medicinsk behandling, samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Gentoftevej 7
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 | 76 | 195 | 92 | 144 | 289 | -108 | 142 | 144 | 175 | 53 | 34 | 64 | -19 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -7 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 76 | 195 | 92 | 144 | 289 | -108 | 135 | 137 | 175 | 53 | 34 | 64 | -19 |
| Depreciation & amort. | -0 | -25 | -26 | -33 | -33 | -32 | -25 | -31 | -42 | -50 | -66 | -44 | -44 |
| EBIT | 76 | 170 | 66 | 111 | 256 | -140 | 110 | 106 | 133 | 4 | -32 | 19 | -63 |
| Net financials | -16 | -15 | -21 | -14 | -2 | -3 | -11 | -6 | -4 | -6 | -6 | -5 | -138 |
| Profit before tax | 61 | 154 | 45 | 97 | 254 | -143 | 99 | 100 | 129 | -2 | -38 | 14 | -202 |
| Tax | -6 | -2 | 16 | 23 | 57 | -30 | 14 | 22 | 28 | 0 | -8 | 4 | -15 |
| Net profit | 66 | 157 | 29 | 74 | 196 | -113 | 85 | 78 | 101 | -2 | -30 | 11 | -187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 340 | 611 | 671 | 495 | 556 | 431 | 429 | 367 | 531 | 588 | 582 | 543 | 452 |
| Equity | -34 | 123 | 152 | 226 | 422 | 109 | 194 | 272 | 372 | 371 | 341 | 352 | 165 |
| Long-term debt | 334 | 0 | 414 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 374 | 488 | 513 | 261 | 125 | 322 | 235 | 84 | 141 | 199 | 232 | 178 | 288 |
| Total debt | 374 | 488 | 513 | 261 | 125 | 322 | 235 | 84 | 141 | 199 | 232 | 178 | 288 |
EBITDA margin
-1905900.0%
This company
15.8%
Market median
-12062758% vs market
20122024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
-113.6%
This company
18.4%
Market median
-717% vs market
20122024
Net profit margin
-18694300.0%
This company
8.1%
Market median
-230793927% vs market
20122024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 |
|---|---|---|---|---|
GD Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BERLOCK HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
LONE HORUP HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
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BERLOCK HOLDING ApS
BERLOCK ApS Board members of BERLOCK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gorm Danscher | Management | 0 companies |
| Roland Paetsch | Board of Directors | 0 companies |
| Lars Henning Stigel | Board of Directors | 0 companies |
| Lone Damgaard Horup | Chairman | 0 companies |
| Per Møller | Board of Directors | 0 companies |
| Jolanta Elzbieta Danscher | Board of Directors | 0 companies |
| Jørn Frederik Falch | Board of Directors | 0 companies |