HERBO HOLDING ApS: Financial statements 2019
CVR: 21118192
Source: annual report 2019, Danish Business Authority
01/07/2018 – 30/06/2019
HERBO HOLDING ApS (CVR 21118192) has filed annual accounts for 2019. In 2019, the company reported a gross profit of DKK 660,215 and a net result of DKK -1,994,230 compared with DKK 985,814 the year before. Equity in the 2019 report amounted to DKK 100,142,869. The solvency ratio was 46%. The company had 3 employees in the financial year.
- Gross Profit
- DKK 660,215
- Profit/Loss
- DKK -1,994,230
- Equity
- DKK 100,142,869
- Total Assets
- DKK 217,906,832
- Employees
- 3
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2019 | - | 660 t. | -2 mio. | 100.1 mio. | 3 |
| 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. | - |
Official annual report
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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.
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.