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BERLOK REKLAMEBUREAU ApS
APS
Active
CVR 80940610
Wildersgade 61, 1. th
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1976
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 177K
+12% vs 2024
EBITDA margin
-97.3%
-209% vs 2024
Equity ratio
68.5%
Financial strength
Net profit 2025
DKK -144K
-2557% vs 2024
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 177K
+12%
EBITDA
DKK -173K
-209%
Net profit
DKK -144K
-2557%
Total assets
DKK 13,8M
-2%
Equity
DKK 9,5M
-1%
Employees
1
—
Company information
Legal name
BERLOK REKLAMEBUREAU ApS
CVR number
80940610
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
20. oktober 1976
Share capital
DKK 201.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handel, fabrikation, inve- steringsvirksomhed og anden efter direktionens skøn der- med beslægtet virksomhed
Contact
Address
Wildersgade 61, 1. th
Phone
+4523666640
Email
Sl@berlok.dk
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
229
202
162
159
177
Staff expenses
-555
-347
-0
-0
-0
EBITDA
-326
-145
162
159
-173
Depreciation & amort.
-42
-153
-153
-0
-0
EBIT
-368
-298
9
159
-173
Net financials
-77
-96
-144
-151
-121
Profit before tax
-445
-394
-135
8
-294
Tax
-98
-86
-29
2
-150
Net profit
-347
-308
-105
6
-144
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.143
6.740
6.582
14.132
13.812
Equity
4.122
3.815
3.709
9.609
9.465
Long-term debt
2.000
2.000
2.000
2.000
2.000
Short-term debt
235
226
203
189
2.346
Total debt
2.235
2.226
2.203
2.189
4.346
Financial ratios
5-year trend
EBITDA margin
-97.3%
This company
15.8%
Market median
-716% vs market
2021
2025
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
2021
2025
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
2021
2025
Net profit margin
-81.0%
This company
8.1%
Market median
-1100% vs market
2021
2025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SH
Stig Helge Larsen
Management
Management
1976
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
STIG HELGE LARSEN FONDEN
Company
100%
100%
2014
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Learn more
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Company hierarchy
STIG HELGE LARSEN FONDEN
BERLOK REKLAMEBUREAU ApS
(this company)
Board network connections
Board members of BERLOK REKLAMEBUREAU ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Stig Helge Larsen
Management
0 companies