HERBO-ADMINISTRATION A/S: Financial statements 2021
CVR: 47470811
Source: annual report 2021, Danish Business Authority
01/07/2020 – 30/06/2021
HERBO-ADMINISTRATION A/S (CVR 47470811) has filed annual accounts for 2021. In 2021, the company reported a gross profit of DKK 4,573,161 and a net result of DKK -1,359,029 compared with DKK -618,806 the year before. That is a decrease of 21% compared with the year before. Equity in the 2021 report amounted to DKK 2,991,649. The solvency ratio was 34.2%. The company had 11 employees in the financial year.
- Gross Profit
- DKK 4,573,161
- Profit/Loss
- DKK -1,359,029
- Equity
- DKK 2,991,649
- Total Assets
- DKK 8,738,679
- Employees
- 11
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2021 | - | 4.6M | -1.4M | 3M | 11 |
| 2020 | - | 5.8M | -619K | 851K | 11 |
| 2019 | - | 6.3M | -147K | -72K | 12 |
| 2018 | - | 6.8M | -654K | 76K | 16 |
| 2017 | - | 7.4M | 197K | 730K | - |
Official annual report
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As of July 9, 2021, Beierholm Godkendt Revisionspartnerselskab has been appointed auditor of HERBO-ADMINISTRATION A/S.
As of July 9, 2021, Anne Dorph Herbo has joined the board of directors of HERBO-ADMINISTRATION A/S.
As of July 9, 2021, Jan Herbo-Rasmussen has joined the board of directors of HERBO-ADMINISTRATION A/S.
As of July 9, 2021, Anders Dorph Herbo has joined the board of directors of HERBO-ADMINISTRATION A/S.
As of July 9, 2021, Anders Dorph Herbo is registered as adm. dir. of HERBO-ADMINISTRATION A/S.
As of June 29, 2021, Beierholm Godkendt Revisionspartnerselskab has stepped down as auditor of HERBO-ADMINISTRATION A/S.
As of June 29, 2021, Anne Dorph Herbo has left the board of directors of HERBO-ADMINISTRATION A/S.
As of June 29, 2021, Jan Herbo-Rasmussen has left the board of directors of HERBO-ADMINISTRATION A/S.
As of June 29, 2021, Anders Dorph Herbo has left the board of directors of HERBO-ADMINISTRATION A/S.
As of May 26, 2021, Kasper Fløe Svenningsen has stepped down as adm. dir. 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.