Riskpilot← Back to searchSign inGet full accessHERBO-ADMINISTRATION A/S
A/SActiveCVR 47470811Frederiksberg Alle 29, st. 1Other real estate activities on a fee or contract basis · NACE 6832Est. 197311 employeeswww.herbo.dk
Revenue 2025
DKK 7,9M
+6% vs 2024
EBITDA margin
6.7%
-42% vs 2024
Equity ratio
16.3%
Financial strength
Net profit 2025
DKK 373K
-43% vs 2024
| Revenue | DKK 7,9M | +6% |
| EBITDA | DKK 529K | -42% |
| Net profit | DKK 373K | -43% |
| Total assets | DKK 21,8M | +199% |
| Equity | DKK 3,5M | +12% |
| Employees | 11 | — |
Legal name
HERBO-ADMINISTRATION A/S
CVR number
47470811
Legal form
Aktieselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
9. marts 1973
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand, en direktør i forening med et bestyrelsesmedlem eller af to
bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er handels-, administrations- og entreprenørvirksomhed
Address
Frederiksberg Alle 29, st. 1
Phone
+4533256311
Email
adm@herbo.dk
Website
www.herbo.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.839 | 4.116 | 4.976 | 4.127 | 13.442 | 7.405 | 6.804 | 6.281 | 5.789 | 4.573 | 4.841 | 6.159 | 7.393 | 7.869 |
| Staff expenses | -3.170 | -3.354 | -3.312 | -5.698 | -8.210 | -7.130 | -7.623 | -6.487 | -7.039 | -6.249 | -5.652 | -5.727 | -6.479 | -7.340 |
| EBITDA | -2.064 | -1.194 | 51 | -1.571 | 5.232 | 275 | -819 | -205 | -1.250 | -1.676 | -811 | 433 | 915 | 529 |
| Depreciation & amort. | -165 | -83 | -46 | -30 | -38 | -23 | -9 | -9 | -14 | -23 | -37 | -65 | -74 | -91 |
| EBIT | -2.229 | -1.277 | 5 | -1.601 | 5.194 | 252 | -828 | -214 | -1.264 | -1.699 | -848 | 367 | 841 | 438 |
| Net financials | -85 | -81 | -176 | 1 | -31 | 0 | -14 | 24 | 471 | -35 | -24 | -74 | 16 | 48 |
| Profit before tax | -2.314 | -1.358 | -170 | -1.600 | 5.163 | 253 | -842 | -190 | -793 | -1.734 | -873 | 293 | 856 | 486 |
| Tax | -568 | -343 | 167 | -307 | 606 | 56 | -188 | -42 | -174 | -374 | -179 | 78 | 196 | 113 |
| Net profit | -1.745 | -1.015 | -337 | 7 | 4.557 | 197 | -654 | -147 | -619 | -1.359 | -693 | 216 | 661 | 373 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.669 | 5.101 | 11.118 | 12.547 | 5.207 | 5.021 | 5.467 | 4.097 | 10.145 | 8.739 | 7.565 | 7.696 | 7.287 | 21.774 |
| Equity | -2.680 | -3.695 | -4.031 | -4.025 | 533 | 730 | 76 | -72 | 851 | 2.992 | 2.298 | 2.514 | 3.174 | 3.548 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 143 | 0 | 0 | 465 | 610 | 468 | 557 | 708 | 636 |
| Short-term debt | 9.349 | 8.795 | 15.150 | 16.572 | 4.674 | 4.147 | 5.391 | 4.169 | 8.830 | 5.137 | 4.799 | 4.609 | 3.401 | 17.591 |
| Total debt | 9.349 | 8.795 | 15.150 | 16.572 | 4.674 | 4.291 | 5.391 | 4.169 | 9.294 | 5.747 | 5.267 | 5.166 | 4.109 | 18.227 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20122025
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20122025
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20122025
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20122025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122025
Debt / equity
5.14×
This company
0.62×
Market median
-729% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JI Audit | Audit | 1973 | — | — |
AD Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HM Audit | Audit | 1973 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 1973 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HERBO HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
A Herbo Holding ApS
HERBO-ADMINISTRATION A/S Board members of HERBO-ADMINISTRATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Idziak | Audit | 0 companies |
| Anders Dorph Herbo | Chief Executive Officer | 0 companies |
| Kasper Fløe Svenningsen | Chief Executive Officer | 0 companies |
| Hans Moeslund | Audit | 0 companies |
| Gregers Rolighed Lauridsen | Board of Directors | 0 companies |
| Jan Herbo-Rasmussen | Board of Directors | 0 companies |
| Inge Gudrun Langkilde | Board of Directors | 0 companies |
| Flemming Hother Obelitz Tvermoes | Board of Directors | 0 companies |
| Hans Preben Herbo | Board of Directors | 0 companies |
| Anne Dorph Herbo | Chairman | 0 companies |
| Ragn Toghøj Gaihede | Board of Directors | 0 companies |