HERBO HOLDING ApS: Financial statements 2017
CVR: 21118192
Source: annual report 2017, Danish Business Authority
01/07/2016 – 30/06/2017
HERBO HOLDING ApS (CVR 21118192) has filed annual accounts for 2017. In 2017, the company reported a gross profit of DKK -198,412 and a net result of DKK 5,204,554 compared with DKK 26,198,384 the year before. Equity in the 2017 report amounted to DKK 109,479,717. The solvency ratio was 48%.
- Gross Profit
- DKK -198,412
- Profit/Loss
- DKK 5,204,554
- Equity
- DKK 109,479,717
- Total Assets
- DKK 228,017,378
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2017 | - | -198 t. | 5.2 mio. | 109.5 mio. | - |
| 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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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.