HERBO HOLDING ApS: Financial statements 2015
CVR: 21118192
Source: annual report 2015, Danish Business Authority
01/07/2014 – 30/06/2015
HERBO HOLDING ApS (CVR 21118192) has filed annual accounts for 2015. In 2015, the company reported a gross profit of DKK -1,422,977 and a net result of DKK 1,039,174 compared with DKK -3,505,078 the year before. Equity in the 2015 report amounted to DKK 94,501,920. The solvency ratio was 47.9%.
- Gross Profit
- DKK -1,422,977
- Profit/Loss
- DKK 1,039,174
- Equity
- DKK 94,501,920
- Total Assets
- DKK 197,274,302
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2015 | - | -1.4 mio. | 1 mio. | 94.5 mio. | - |
| 2014 | 3.1 mio. | -165 t. | -3.5 mio. | 93.5 mio. | - |
| 2013 | 3.1 mio. | -677 t. | 2.3 mio. | 97.1 mio. | - |
Official annual report
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As of June 4, 2015, Hans Preben Herbo has stepped down as director of HERBO HOLDING ApS.
About HERBO HOLDING ApS
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 9 employees (2026). 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.