HERBO HOLDING ApS: Financial statements 2023
CVR: 21118192
Source: annual report 2023, Danish Business Authority
01/07/2022 – 30/06/2023
HERBO HOLDING ApS (CVR 21118192) has filed annual accounts for 2023. In 2023, the company reported a gross profit of DKK -21,541 and a net result of DKK -13,160,587 compared with DKK 7,425,891 the year before. Equity in the 2023 report amounted to DKK 144,840,047. The solvency ratio was 70.2%. The company had 5 employees in the financial year.
- Gross Profit
- DKK -21,541
- Profit/Loss
- DKK -13,160,587
- Equity
- DKK 144,840,047
- Total Assets
- DKK 206,208,238
- Employees
- 5
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2023 | - | -22 t. | -13.2 mio. | 144.8 mio. | 5 |
| 2022 | - | -332 t. | 7.4 mio. | 158 mio. | 3 |
| 2021 | - | -1.1 mio. | 3.5 mio. | 150.6 mio. | 3 |
| 2020 | - | 7 t. | 47.3 mio. | 147.1 mio. | 3 |
| 2019 | - | 660 t. | -2 mio. | 100.1 mio. | 3 |
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.