HERBO HOLDING ApS: Financial statements 2018
CVR: 21118192
Source: annual report 2018, Danish Business Authority
01/07/2017 – 30/06/2018
HERBO HOLDING ApS (CVR 21118192) has filed annual accounts for 2018. In 2018, the company reported a gross profit of DKK -466,450 and a net result of DKK 985,814 compared with DKK 5,204,554 the year before. Equity in the 2018 report amounted to DKK 109,591,410. The solvency ratio was 52.5%. The company had 10 employees in the financial year.
- Gross Profit
- DKK -466,450
- Profit/Loss
- DKK 985,814
- Equity
- DKK 109,591,410
- Total Assets
- DKK 208,705,329
- Employees
- 10
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2018 | - | -466 t. | 986 t. | 109.6 mio. | 10 |
| 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. | - |
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.