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North-East Family Office ApS
APS
Active
CVR 35244328
Vestagervej 17, 2900
Hellerup
Activities of holding companies
· NACE 6421
Est. 2013
20 employees
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North-East Family Office ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
18M
28M
37M
-5M
2021
-3M
2022
16M
2023
21M
2024
32M
2025
EBITDA
DKK millions
0M
4M
8M
12M
16M
-17M
2021
-25M
2022
-19M
2023
-1M
2024
14M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-5.478
-2.885
15.572
20.536
31.720
Staff expenses
-11.471
-22.604
-33.281
-18.615
-17.239
EBITDA
-16.949
-25.489
-19.039
-1.111
14.481
Depreciation & amort.
-0
-0
-849
-763
-551
EBIT
-16.949
-25.489
-19.888
-1.874
13.930
Net financials
235.599
-23.520
-134.225
30.166
114.055
Profit before tax
218.640
-49.195
-154.113
28.292
127.985
Tax
-1.305
-7.780
-11.907
14.440
3.061
Net profit
219.945
-41.415
-142.206
13.852
124.924
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.163.181
1.293.147
1.226.403
1.035.992
1.062.478
Equity
845.051
785.221
654.464
668.773
775.293
Long-term debt
0
0
0
0
200.000
Short-term debt
316.630
507.926
565.170
330.489
87.185
Total debt
316.630
507.926
565.170
330.489
287.185
Financial ratios
5-year trend
EBITDA margin
45.7%
This company
15.8%
Market median
+189% vs market
2021
2025
Equity ratio
73.0%
This company
38.2%
Market median
+91% vs market
2021
2025
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2021
2025
Net profit margin
393.8%
This company
8.1%
Market median
+4762% vs market
2021
2025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2021
2025
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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
More on North-East Family Office ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
