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BERLOK REKLAMEBUREAU ApS — Credit Rating and Financial Key Figures
CVR number: 80940610
Klosterstræde 18, 1157 København K
Sl@berlok.dk
tel: 23666640
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.71 | 201.81 | 162.08 | 158.69 | 177.36 |
| Employee benefit expenses | - 554.83 | - 346.74 | |||
| Total depreciation | -41.64 | - 153.12 | |||
| Reduction in value of non-current assets | - 350.00 | ||||
| EBIT | - 367.76 | - 298.06 | 162.08 | 158.69 | - 172.64 |
| Other financial income | 9.21 | 0.53 | 0.94 | 0.20 | |
| Other financial expenses | -86.63 | -95.56 | - 144.42 | - 152.13 | - 121.29 |
| Pre-tax profit | - 445.18 | - 393.61 | 18.20 | 7.50 | - 293.74 |
| Income taxes | 97.88 | 86.03 | 29.45 | -1.65 | 150.00 |
| Net earnings | - 347.30 | - 307.58 | 47.65 | 5.85 | - 143.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 750.00 | 6 596.88 | |||
| Buildings | 14 000.00 | 14 000.00 | 13 650.00 | ||
| Tangible assets total | 6 750.00 | 6 596.88 | 14 000.00 | 14 000.00 | 13 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.73 | 13.09 | 16.25 | 18.63 | 19.28 |
| Current other receivables | 0.71 | ||||
| Short term receivables total | 12.44 | 13.09 | 16.25 | 18.63 | 19.28 |
| Other current investments | 2.23 | ||||
| Cash and bank deposits | 378.02 | 129.71 | 122.46 | 113.13 | 142.58 |
| Cash and cash equivalents | 380.25 | 129.71 | 122.46 | 113.13 | 142.58 |
| Balance sheet total (assets) | 7 142.69 | 6 739.68 | 14 138.71 | 14 131.76 | 13 811.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Asset revaluation reserve | 4 854.50 | 4 606.53 | |||
| Retained earnings | - 585.78 | - 685.11 | 9 354.68 | 9 402.33 | 9 408.18 |
| Profit of the financial year | - 347.30 | - 307.58 | 47.65 | 5.85 | - 143.73 |
| Shareholders equity total | 4 122.42 | 3 814.84 | 9 603.33 | 9 609.18 | 9 465.45 |
| Provisions | 785.10 | 699.07 | 2 331.90 | 2 333.55 | |
| Non-current owed to group member | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Non-current liabilities total | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Current owed to group member | 64.87 | 52.29 | 40.19 | 26.29 | 9.98 |
| Short-term deferred tax liabilities | 2 183.55 | ||||
| Other non-interest bearing current liabilities | 153.78 | 156.96 | 145.61 | 144.80 | 131.25 |
| Accruals and deferred income | 16.51 | 16.51 | 17.68 | 17.94 | 21.63 |
| Current liabilities total | 235.17 | 225.77 | 203.48 | 189.03 | 2 346.41 |
| Balance sheet total (liabilities) | 7 142.69 | 6 739.68 | 14 138.71 | 14 131.76 | 13 811.86 |
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