CVR: 21118192
DKK -364,331
Gross profit
Net result: DKK -1,956,329
A Herbo Holding ApS
CVR · view ownership and management
Director role ended: Susan Irene Nørgaard Andersen
CVR · 13/08/2024
View the full event history
HERBO HOLDING ApS is a Danish company of the type Anpartsselskab based in Ruds Vedby, founded in 1998. The company is registered under the industry Drift af hoteller og lignende overnatningsfaciliteter. The management consists of Anne Dorph Herbo and Anders Dorph Herbo. The company is owned by A Herbo Holding ApS. The company has 5 employees (2018). In 2025, the company reported a gross profit of DKK -364,331 and a net result of DKK -1,956,329 compared with DKK 29,810,163 the year before. Equity in the 2025 report amounted to DKK 172,629,674.
Selskabets formål er at fungere som holdingselskab og som kapitalanlæg at besidde aktier i datterselskaber samt at drive virksomhed med investering i værdipapirer samt fast ejendom og hermed beslægtet virksomhed.
Source: annual reports filed with the Danish Business Authority.
| Period | Revenue | Profit/Loss | Total Assets | Equity | Employees | Report |
|---|---|---|---|---|---|---|
| 202501/07/2024 – 30/06/2025 | - | -2 mio. | 247 mio. | 172.6 mio. | 3 | |
| 202401/07/2023 – 30/06/2024 | - | 29.8 mio. | 250.1 mio. | 174.6 mio. | 4 | |
| 202301/07/2022 – 30/06/2023 | - | -13.2 mio. | 206.2 mio. | 144.8 mio. | 5 | |
| 202201/07/2021 – 30/06/2022 | - | 7.4 mio. | 226.6 mio. | 158 mio. | 3 | |
| 202101/07/2020 – 30/06/2021 | - | 3.5 mio. | 212.1 mio. | 150.6 mio. | 3 | |
| 202001/07/2019 – 30/06/2020 | - | 47.3 mio. | 225.9 mio. | 147.1 mio. | 3 | |
| 201901/07/2018 – 30/06/2019 | - | -2 mio. | 217.9 mio. | 100.1 mio. | 3 | |
| 201801/07/2017 – 30/06/2018 | - | 986 t. | 208.7 mio. | 109.6 mio. | 10 | |
| 201701/07/2016 – 30/06/2017 | - | 5.2 mio. | 228 mio. | 109.5 mio. | - | |
| 201601/07/2015 – 30/06/2016 | - | 26.2 mio. | 219.2 mio. | 106.1 mio. | - | |
| 201501/07/2014 – 30/06/2015 | - | 1 mio. | 197.3 mio. | 94.5 mio. | - | |
| 201401/07/2013 – 30/06/2014 | 3.1 mio. | -3.5 mio. | 202 mio. | 93.5 mio. | - | |
| 201301/07/2012 – 30/06/2013 | 3.1 mio. | 2.3 mio. | 186.4 mio. | 97.1 mio. | - |
Compared to 766 companies in Drift af hoteller og lignende overnatningsfaciliteter
Comparison is based on industry median values
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Read about the CDS scoreHERBO HOLDING ApS was founded on 16 June 1998.
HERBO HOLDING ApS is registered under the industry Drift af hoteller og lignende overnatningsfaciliteter (industry code 551000).
HERBO HOLDING ApS had 5 employees in 2018 according to the Danish CVR register.
HERBO HOLDING ApS is owned by A Herbo Holding ApS.
In 2025, HERBO HOLDING ApS reported a gross profit of DKK -364,331.
The management of HERBO HOLDING ApS consists of Anne Dorph Herbo and Anders Dorph Herbo.
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HERBO HOLDING ApS has published its annual report for 2025. Gross profit came to DKK -364,331, and the net result was DKK -1,956,329.
HERBO HOLDING ApS has published its annual report for 2024. Gross profit came to DKK -2,823,849, and the net result was DKK 29,810,163.
As of August 13, 2024, Susan Irene Nørgaard Andersen has stepped down as director of HERBO HOLDING ApS.
HERBO HOLDING ApS has published its annual report for 2023. Gross profit came to DKK -21,541, and the net result was DKK -13,160,587.
HERBO HOLDING ApS has published its annual report for 2022. Gross profit came to DKK -331,562, and the net result was DKK 7,425,891.
HERBO HOLDING ApS has published its annual report for 2021. Gross profit came to DKK -1,106,776, and the net result was DKK 3,458,606.
HERBO HOLDING ApS has published its annual report for 2020. Gross profit came to DKK 7,154, and the net result was DKK 47,253,130.
As of October 1, 2020, Susan Irene Nørgaard Andersen is registered as director of HERBO HOLDING ApS.
As of July 23, 2020, Anders Dorph Herbo is registered as director of HERBO HOLDING ApS.
HERBO HOLDING ApS has published its annual report for 2019. Gross profit came to DKK 660,215, and the net result was DKK -1,994,230.
As of September 27, 2019, A Herbo Holding ApS is registered as an owner of HERBO HOLDING ApS with an ownership share of 100%.
As of May 6, 2019, Beierholm Godkendt Revisionspartnerselskab has been appointed auditor of HERBO HOLDING ApS.
As of May 6, 2019, REVIPARTNER ApS has stepped down as auditor of HERBO HOLDING ApS.
HERBO HOLDING ApS has published its annual report for 2018. Gross profit came to DKK -466,450, and the net result was DKK 985,814.
HERBO HOLDING ApS has published its annual report for 2017. Gross profit came to DKK -198,412, and the net result was DKK 5,204,554.
HERBO HOLDING ApS has published its annual report for 2016. Gross profit came to DKK -2,130,037, and the net result was DKK 26,198,384.
As of September 15, 2016, REVIPARTNER ApS has been appointed auditor of HERBO HOLDING ApS.
As of September 15, 2016, Barrett revisionsanpartsselskab has stepped down as auditor of HERBO HOLDING ApS.
HERBO HOLDING ApS has published its annual report for 2015. Gross profit came to DKK -1,422,977, and the net result was DKK 1,039,174.
As of June 4, 2015, Hans Preben Herbo has stepped down as director of HERBO HOLDING ApS.
HERBO HOLDING ApS has published its annual report for 2014. Revenue came to DKK 3,103,624, and the net result was DKK -3,505,078.
HERBO HOLDING ApS has published its annual report for 2013. Revenue came to DKK 3,089,619, and the net result was DKK 2,256,227.
As of November 29, 2012, Barrett revisionsanpartsselskab has been appointed auditor of HERBO HOLDING ApS.
As of November 29, 2012, Jørn Idziak has stepped down as auditor of HERBO HOLDING ApS.
As of March 5, 2012, Flemming Hansen has stepped down as director of HERBO HOLDING ApS.
As of June 24, 2011, Hans Preben Herbo is registered as director of HERBO HOLDING ApS.
As of June 24, 2011, Anders Dorph Herbo has stepped down as director of HERBO HOLDING ApS.
As of September 9, 2010, Flemming Hansen is registered as director of HERBO HOLDING ApS.
As of September 8, 2010, Anne Dorph Herbo is registered as adm. dir. of HERBO HOLDING ApS.
As of September 8, 2010, Anders Dorph Herbo is registered as director of HERBO HOLDING ApS.
As of September 8, 2010, Hans Preben Herbo has stepped down as director of HERBO HOLDING ApS.
As of August 21, 2000, Jørn Idziak has been appointed auditor of HERBO HOLDING ApS.
As of August 21, 2000, Nytolstrup Service has stepped down as auditor of HERBO HOLDING ApS.
As of February 9, 2000, Nytolstrup Service has been appointed auditor of HERBO HOLDING ApS.
As of February 9, 2000, HIRTSHALS NY SAMLECENTRAL ApS has stepped down as auditor of HERBO HOLDING ApS.
As of June 16, 1998, HIRTSHALS NY SAMLECENTRAL ApS has been appointed auditor of HERBO HOLDING ApS.
As of June 16, 1998, Hans Preben Herbo is registered as director of HERBO HOLDING ApS.
HERBO HOLDING ApS was founded on June 16, 1998.
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