HERBO HOLDING ApS: Financial statements 2016
CVR: 21118192
Source: annual report 2016, Danish Business Authority
01/07/2015 – 30/06/2016
HERBO HOLDING ApS (CVR 21118192) has filed annual accounts for 2016. In 2016, the company reported a gross profit of DKK -2,130,037 and a net result of DKK 26,198,384 compared with DKK 1,039,174 the year before. Equity in the 2016 report amounted to DKK 106,087,237. The solvency ratio was 48.4%.
- Gross Profit
- DKK -2,130,037
- Profit/Loss
- DKK 26,198,384
- Equity
- DKK 106,087,237
- Total Assets
- DKK 219,155,475
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2016 | - | -2.1 mio. | 26.2 mio. | 106.1 mio. | - |
| 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 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.
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.