HERBO-ADMINISTRATION A/S: Financial statements 2019
CVR: 47470811
Source: annual report 2019, Danish Business Authority
01/07/2018 – 30/06/2019
HERBO-ADMINISTRATION A/S (CVR 47470811) has filed annual accounts for 2019. In 2019, the company reported a gross profit of DKK 6,281,244 and a net result of DKK -147,291 compared with DKK -653,928 the year before. That is a decrease of 7.7% compared with the year before. Equity in the 2019 report amounted to DKK -71,516. The company had 12 employees in the financial year.
- Gross Profit
- DKK 6,281,244
- Profit/Loss
- DKK -147,291
- Equity
- DKK -71,516
- Total Assets
- DKK 4,097,035
- Employees
- 12
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2019 | - | 6.3 mio. | -147 t. | -72 t. | 12 |
| 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. | - |
Official annual report
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As of May 6, 2019, Beierholm Godkendt Revisionspartnerselskab has been appointed auditor of HERBO-ADMINISTRATION A/S.
As of May 6, 2019, REVIPARTNER ApS has stepped down as auditor 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.