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Obsidian Topco ApS — Credit Rating and Financial Key Figures
CVR number: 45505928
Østerbrogade 135, 2100 København Ø
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 174 855.00 |
| Costs of manufacturing | - 121 004.00 |
| Gross profit | 53 851.00 |
| Costs of management | -19 492.00 |
| Costs of marketing | -76 804.00 |
| Other operating expenses | -80 963.00 |
| EBIT | - 123 408.00 |
| Other financial income | 600.00 |
| Other financial expenses | -7 798.00 |
| Pre-tax profit | - 130 606.00 |
| Income taxes | 28 404.00 |
| Net earnings | - 102 202.00 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible rights | 13 215.00 |
| Goodwill | 1 379 560.00 |
| Intangible assets total | 1 392 775.00 |
| Other tangible assets | 2 128.00 |
| Tangible assets total | 2 128.00 |
| Other non-current investments | 1 251 868.00 |
| Investments total | 1 251 868.00 |
| Deferred tax assets | 27 489.00 |
| Long term receivables total | 27 489.00 |
| Inventories total | |
| Current trade debtors | 66 890.00 |
| Prepayments and accrued income | 8 640.00 |
| Current other receivables | 20 858.00 |
| Current deferred tax assets | 3 041.00 |
| Short term receivables total | 99 429.00 |
| Cash and bank deposits | 51 765.00 |
| Cash and cash equivalents | 51 765.00 |
| Balance sheet total (assets) | 2 825 454.00 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 2 816.00 |
| Share premium account | 2 098 628.00 |
| Other reserves | 2 360.00 |
| Profit of the financial year | - 102 202.00 |
| Shareholders equity total | 2 001 602.00 |
| Non-current leasing loans | 3 544.00 |
| Non-current other liabilities | 356 317.00 |
| Non-current deferred tax liabilities | 251 309.00 |
| Non-current liabilities total | 611 170.00 |
| Current leasing loans | 4 392.00 |
| Current trade creditors | 17 526.00 |
| Short-term deferred tax liabilities | 1 585.00 |
| Current other interest-bearing loans | 3 548.00 |
| Other non-interest bearing current liabilities | 17 045.00 |
| Accruals and deferred income | 168 586.00 |
| Current liabilities total | 212 682.00 |
| Balance sheet total (liabilities) | 2 825 454.00 |
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