HERBO-ADMINISTRATION A/S: Financial statements 2018
CVR: 47470811
Source: annual report 2018, Danish Business Authority
01/07/2017 – 30/06/2018
HERBO-ADMINISTRATION A/S (CVR 47470811) has filed annual accounts for 2018. In 2018, the company reported a gross profit of DKK 6,804,038 and a net result of DKK -653,928 compared with DKK 197,048 the year before. That is a decrease of 8.1% compared with the year before. Equity in the 2018 report amounted to DKK 75,776. The solvency ratio was 1.4%. The company had 16 employees in the financial year.
- Gross Profit
- DKK 6,804,038
- Profit/Loss
- DKK -653,928
- Equity
- DKK 75,776
- Total Assets
- DKK 5,466,541
- Employees
- 16
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2018 | - | 6.8 mio. | -654 t. | 76 t. | 16 |
| 2017 | - | 7.4 mio. | 197 t. | 730 t. | - |
| 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. | - |
Official annual report
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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.