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North-East Family Office ApS
APS
Dissolved
CVR 36989041
Vestagervej 17, 2900
Hellerup
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 2015
32 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
7M
14M
22M
29M
17M
2018
16M
2019
22M
2020
24M
2021
25M
2022
EBITDA
DKK millions
0M
2M
3M
5M
7M
2M
2018
2M
2019
0M
2020
3M
2021
6M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
16.534
16.415
22.106
23.874
25.204
Staff expenses
-14.072
-14.730
-21.857
-20.745
-18.741
EBITDA
2.348
1.686
190
3.129
6.463
Depreciation & amort.
-1.242
-1.194
-1.025
-1.038
-687
EBIT
1.105
492
-835
2.091
5.776
Net financials
-104
-43
155
338
600
Profit before tax
1.001
448
-680
2.429
6.376
Tax
266
125
-132
536
1.406
Net profit
735
323
-548
1.893
4.969
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
14.412
16.007
16.389
16.988
20.803
Equity
11.328
11.652
7.604
9.497
14.466
Long-term debt
0
421
1.394
0
0
Short-term debt
3.084
3.934
7.392
7.491
6.337
Total debt
3.084
4.355
8.786
7.491
6.337
Financial ratios
5-year trend
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
2018
2022
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
2018
2022
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
2018
2022
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
2018
2022
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2018
2022
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
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
