HERBO-ADMINISTRATION A/S: Financial statements 2016
CVR: 47470811
Source: annual report 2016, Danish Business Authority
01/07/2015 – 30/06/2016
HERBO-ADMINISTRATION A/S (CVR 47470811) has filed annual accounts for 2016. In 2016, the company reported a gross profit of DKK 13,442,499 and a net result of DKK 4,557,315 compared with DKK 6,826 the year before. That is an increase of 225.7% compared with the year before. Equity in the 2016 report amounted to DKK 532,656. The solvency ratio was 10.2%.
- Gross Profit
- DKK 13,442,499
- Profit/Loss
- DKK 4,557,315
- Equity
- DKK 532,656
- Total Assets
- DKK 5,206,939
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2016 | - | 13.4 mio. | 4.6 mio. | 533 t. | - |
| 2015 | - | 4.1 mio. | 7 t. | -4 mio. | - |
| 2014 | 5 mio. | 3.4 mio. | -337 t. | -4 mio. | - |
| 2013 | 4.1 mio. | 2.2 mio. | -1 mio. | -3.7 mio. | - |
Official annual report
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As of September 15, 2016, REVIPARTNER ApS has been appointed auditor of HERBO-ADMINISTRATION A/S.
As of September 15, 2016, Barrett revisionsanpartsselskab has stepped down as auditor of HERBO-ADMINISTRATION A/S.
As of January 14, 2016, Jan Herbo-Rasmussen has joined the board of directors of HERBO-ADMINISTRATION A/S.
As of January 14, 2016, Hans Preben Herbo has left the board of directors of HERBO-ADMINISTRATION A/S.
About HERBO-ADMINISTRATION A/S
HERBO-ADMINISTRATION A/S is a Danish company of the type Aktieselskab based in Frederiksberg C, founded in 1973. The company is registered under the industry Administration af fast ejendom på kontraktbasis. The management consists of Anders Dorph Herbo. The board consists of Anne Dorph Herbo (chair), Anders Dorph Herbo and Jan Herbo-Rasmussen. The company is owned by HERBO HOLDING ApS. The company has 11 employees (2026). In 2025, the company reported a gross profit of DKK 7,868,756 and a net result of DKK 373,433 compared with DKK 660,553 the year before. Equity in the 2025 report amounted to DKK 3,547,760.
