HERBO HOLDING ApS: Financial statements 2024
CVR: 21118192
Source: annual report 2024, Danish Business Authority
01/07/2023 – 30/06/2024
HERBO HOLDING ApS (CVR 21118192) has filed annual accounts for 2024. In 2024, the company reported a gross profit of DKK -2,823,849 and a net result of DKK 29,810,163 compared with DKK -13,160,587 the year before. Equity in the 2024 report amounted to DKK 174,586,003. The solvency ratio was 69.8%. The company had 4 employees in the financial year.
- Gross Profit
- DKK -2,823,849
- Profit/Loss
- DKK 29,810,163
- Equity
- DKK 174,586,003
- Total Assets
- DKK 250,067,733
- Employees
- 4
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2024 | - | -2.8 mio. | 29.8 mio. | 174.6 mio. | 4 |
| 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 |
Official annual report
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As of August 13, 2024, Susan Irene Nørgaard Andersen has stepped down as director 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.