Bog & idé, Herlev ApS
Private limited companyCVR 43997726HolstebroActive
Bog & idé, Herlev ApS is a private limited company, based in Holstebro, active in retail sale of books, founded in 2023. Equity was negative at the end of 2025 (−DKK 419k). After a loss in 2024, the company made a profit of DKK 353k in 2025. 8 other companies in the database are registered at the same address.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit rose 21% (2024 → 2025), to DKK 1m.
- Net profit went from a loss of DKK 812k to a profit of DKK 353k (2024 → 2025).
Employees
- 2 more employees than a year earlier: 9 (07/2026) against 7 (07/2025).
Management and owners, last 24 months
- New owners registered: M.J. & J.B. Holding ApS (27/01/2026).
- No longer registered as owner: M. J. Holding, Holstebro ApS (27/01/2026).
Registrations, last 24 months
- 11/08/2025: Moved to Nørregade 27, 7500 Holstebro
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2024–2025 · amounts in DKK thousandEquity and net profit
| 2024 | 2025 | Change | |
|---|---|---|---|
| Revenue | not stated | not stated | – |
| Gross profit | 861 | 1,039 | +20.7% |
| Operating profit (EBIT) | −701 | −298 | +57.5% |
| Profit before tax | −812 | 359 | +144.3% |
| Net profit | −812 | 353 | +143.4% |
| Total assets | 4,453 | 3,884 | −12.8% |
| Equity | −772 | −419 | +45.7% |
| Liabilities | 5,224 | 4,303 | −17.6% |
| Cash and cash equivalents | 20 | 40 | +100.1% |
| Average number of employees | 4 | 3 | −25% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresNegative equity
Equity was −DKK 419k at the end of 2025.
How is this calculated?
Equity in the latest annual report is below zero.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
2 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/10/2024 – 30/09/2025 | 20/12/2025 | The company | PDF not statedXBRL |
| 2024 | 19/04/2023 – 30/09/2024 | 19/12/2024 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
111 companies in the databaseComparison with the other companies in retail sale of books based on the latest financial year.
Industry median: gross profit DKK 1.9m, net profit DKK 87,894, equity DKK 1.1m, 4 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 44,087of 69,742 Better than 37% | No. 65,365of 69,964 Better than 7% |
| Same industry and fewer than 20 employees104 companies in the comparison | No. 78of 104 Better than 25% | No. 96of 104 Better than 8% |
| Companies that are founded within the last five years16,662 companies in the comparison | No. 8,927of 16,614 Better than 46% | No. 15,223of 16,661 Better than 9% |
| All companies of type ApS66,508 companies in the comparison | No. 42,455of 66,379 Better than 36% | No. 61,808of 66,505 Better than 7% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Retail sale of books- Bog & idé, Herlev ApSDKK 1m
- R & S Madsen ApSDKK 33m
- Flensborg A/SDKK 20.4m
- Bog & idé, Herlev ApSDKK 353k
- R & S Madsen ApSDKK 109k
- Flensborg A/SDKK 2.7m
- Bog & idé, Herlev ApS−DKK 419k
- R & S Madsen ApSDKK 29.4m
- Flensborg A/SDKK 24.1m
- Bog & idé, Herlev ApS9
- R & S Madsen ApS120
- Flensborg A/S77
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Christian Pedersen Holding ApS50%
- M.J. & J.B. Holding ApS50%
Management
2 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Mike Jensen | Director | 19/04/2023 |
| Christian Mosegaard Pedersen | Director | 19/04/2023 |
- Founders
- M. J. Holding, Holstebro ApS, Christian Pedersen Holding ApS
Signing rule: Selskabet tegnes af direktionen.
Address and production units
1 active production unitsNørregade 27
7500 Holstebro
Holstebro Municipality · Postcode 7500
Other companies at the address (8)
- Bog & idé, Lyngby Storcenter ApSRetail sale of books
- Bog & idé, Frederiksberg Centret ApSRetail sale of books
- Legekæden Lyngby Storcenter ApSRetail sale of games and toys
- Bog & idé, Bruuns Galleri ApSRetail sale of books
- Bog & idé, Rosengårdscentret ApSRetail sale of books
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Bog & idé, Herlev ApS | Nørregade 27, 7500 Holstebro | 9 | 1029236344 |
Purpose
Selskabets formål er at drive boghandel i Herlev.
The purpose is quoted from the register in Danish.
Changes year by year
10 registered events20262 changesownership 2
- OwnershipM.J. & J.B. Holding ApS registered as owner (50%)
- OwnershipM. J. HOLDING, HOLSTEBRO ApS is no longer registered as owner
20252 changesaccounts 1 · address 1
- AccountsAnnual report for 2025 published
- AddressMoved to Nørregade 27, 7500 Holstebro
20241 changeaccounts 1
- AccountsAnnual report for 2024 published
20235 changesfounded 1 · management 2 · ownership 2
- FoundedRegistered as Bog & idé, Herlev ApS
- ManagementMike Jensen appointed director
- ManagementChristian Mosegaard Pedersen appointed director
- OwnershipM. J. HOLDING, HOLSTEBRO ApS registered as owner (50%)
- OwnershipCHRISTIAN PEDERSEN HOLDING ApS registered as owner (50%)
Related companies
Same industry in Holstebro
- Bog & idé, Lyngby Storcenter ApS35 employees
- Bog & idé, Frederiksberg Centret ApS24 employees
- Bog & idé, Bruuns Galleri ApS20 employees
- Bog & idé, Rosengårdscentret ApS19 employees
- Bog & Idé, Fisketorvet ApS18 employees
- Bog & idé, Fields ApS18 employees
Same people in management
- Skjern Bank A/Svia Mike Jensen
- Indeks Retail A/Svia Mike Jensen
- Bog & idé, Lyngby Storcenter ApSvia Christian Mosegaard Pedersen
- Bog & idé, Frederiksberg Centret ApSvia Christian Mosegaard Pedersen
- Legekæden Lyngby Storcenter ApSvia Christian Mosegaard Pedersen
- Bog & idé, Bruuns Galleri ApSvia Christian Mosegaard Pedersen
Largest in the industry
- R & S Madsen ApSDKK 33m
- Flensborg A/SDKK 20.4m
- Polyteknisk Boghandel & Forlag A/SDKK 8.3m
- Bog & idé, Lyngby Storcenter ApSDKK 7.5m
- Gucca.dk A/SDKK 7.4m
- Bergman Bog & Ide ApSDKK 7.4m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.