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Obsidian Digital A/S
A/S
Active
Advertising protection
CVR 37407739
Per Henrik Lings Allé 4, 2100
København Ø
Activities of advertising agencies
·
NACE 7311
Est. 2016 · 10 years old
111 employees
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Denmark
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Companies
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Activities of advertising agencies
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Obsidian Digital A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
20M
41M
61M
82M
28M
2020
36M
2021
47M
2022
71M
2023
63M
2024
EBITDA
DKK millions
30M
23M
15M
8M
0M
7M
2020
11M
+57%
2021
13M
+18%
2022
24M
+85%
2023
11M
-54%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
27.915
35.715
46.552
70.530
63.088
Staff expenses
-20.466
-25.085
-33.672
-46.060
-51.753
EBITDA
7.449
10.510
12.879
24.469
11.335
Depreciation & amort.
-14
-216
-575
-9.426
-10.439
EBIT
7.435
10.295
12.304
15.043
896
Net financials
3.394
1.681
-1.986
-4.076
-3.921
Profit before tax
10.829
11.976
10.318
10.683
-3.025
Tax
1.669
2.451
2.845
4.030
2.118
Net profit
9.160
9.525
7.473
6.653
-5.143
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
44.261
68.066
123.816
138.661
179.421
Equity
15.955
11.477
19.670
85.581
83.591
Long-term debt
7.570
17.001
60.591
23.827
38.160
Short-term debt
20.735
39.565
43.500
29.205
57.671
Total debt
28.305
56.566
104.090
53.032
95.830
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.0%
This company
2020
2024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
-6.2%
This company
18.4%
Market median
-134% vs market
2020
2024
Net profit margin (of gross profit)
-8.2%
This company
2020
2024
Asset turnover (of gross profit)
0.35×
This company
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Obsidian Digital 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