Bog & Idé Herning City ApS
Private limited companyCVR 41394773HerningActive
Bog & Idé Herning City ApS is a private limited company, based in Herning, active in retail sale of books, founded in 2020. Net profit rose 259% from 2024 to 2025, ending at DKK 39,027.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Net profit rose 259% (2024 → 2025), to DKK 39,027.
- Equity rose 3% (2024 → 2025), to DKK 1.4m.
Employees
- 2 more employees than a year earlier: 7 (07/2026) against 5 (07/2025).
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 2021–2025 · amounts in DKK thousandEquity and net profit
| 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 4,081 | 1,620 | 1,534 | 1,562 | 1,575 | +0.8% |
| Operating profit (EBIT) | 1,957 | −129 | 18 | 32 | 68 | +115.5% |
| Profit before tax | 1,917 | −174 | −13 | 15 | 50 | +240.4% |
| Net profit | 1,495 | −137 | −10 | 11 | 39 | +259.1% |
| Total assets | 3,279 | 3,504 | 2,578 | 2,515 | 2,509 | −0.3% |
| Equity | 1,535 | 1,398 | 1,388 | 1,399 | 1,438 | +2.8% |
| Liabilities | 1,732 | 2,105 | 1,190 | 1,116 | 1,071 | −4.1% |
| Cash and cash equivalents | 169 | 231 | 434 | 127 | 118 | −6.7% |
| Average number of employees | 6 | 6 | 5 | 4 | 0 | −100% |
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 2021, 2022, 2023, 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
Annual reports
5 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/10/2024 – 30/09/2025 | 11/12/2025 | The company | PDF not statedXBRL |
| 2024 | 01/10/2023 – 30/09/2024 | 17/02/2025 | The company | PDFXBRL |
| 2023 | 01/10/2022 – 30/09/2023 | 15/03/2024 | The company | PDFXBRL |
| 2022 | 01/10/2021 – 30/09/2022 | 29/03/2023 | The company | PDFXBRL |
| 2021 | 29/05/2020 – 30/09/2021 | 31/03/2022 | 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. 35,900of 69,742 Better than 49% | No. 28,760of 69,964 Better than 59% |
| Same industry and fewer than 20 employees104 companies in the comparison | No. 57of 104 Better than 46% | No. 39of 104 Better than 63% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 19,180of 33,588 Better than 43% | No. 12,989of 33,687 Better than 61% |
| All companies of type ApS66,508 companies in the comparison | No. 34,682of 66,379 Better than 48% | No. 24,709of 66,505 Better than 63% |
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 Herning City ApSDKK 1.6m
- R & S Madsen ApSDKK 33m
- Flensborg A/SDKK 20.4m
- Bog & Idé Herning City ApSDKK 39,027
- R & S Madsen ApSDKK 109k
- Flensborg A/SDKK 2.7m
- Bog & Idé Herning City ApSDKK 1.4m
- R & S Madsen ApSDKK 29.4m
- Flensborg A/SDKK 24.1m
- Bog & Idé Herning City ApS7
- 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- R & S Madsen ApS50%
- DS Holding 2009 ApS50%
Management
1 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Michael Degn Schölarth | CEO | 01/10/2020 |
- Founders
- R & S Madsen ApS
Former management (2)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Sven Holmen Madsen | Director | 29/05/2020 | 30/09/2020 |
| Rasmus Holmen Madsen | Director | 29/05/2020 | 30/09/2020 |
Signing rule: Selskabet tegnes af en direktør.
Address and production units
1 active production unitsBredgade 35
7400 Herning
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Bog & Idé Herning City ApS | Bredgade 35, 7400 Herning | 7 | 1025875229 |
Purpose
Selskabets formål er at drive boghandler-virksomhed.
The purpose is quoted from the register in Danish.
Changes year by year
16 registered events20252 changesaccounts 2
- AccountsAnnual report for 2025 published
- AccountsAnnual report for 2024 published
20241 changeaccounts 1
- AccountsAnnual report for 2023 published
20231 changeaccounts 1
- AccountsAnnual report for 2022 published
20221 changeaccounts 1
- AccountsAnnual report for 2021 published
20211 changeaddress 1
- AddressMoved to Bredgade 35, 7400 Herning
202010 changesmanagement 5 · ownership 4 · founded 1
- ManagementMichael Degn Schölarth appointed ceo
- OwnershipR & S MADSEN ApS registered as owner (50%)
- OwnershipDS HOLDING 2009 ApS registered as owner (50%)
- ManagementSven Holmen Madsen stepped down as director
- ManagementRasmus Holmen Madsen stepped down as director
- OwnershipR & S MADSEN ApS is no longer registered as owner
- FoundedRegistered as Bog & Idé Herning City ApS
- ManagementSven Holmen Madsen appointed director
- ManagementRasmus Holmen Madsen appointed director
- OwnershipR & S MADSEN ApS registered as owner (100%)
Related companies
Same people in management
- R & S Madsen ApSvia Rasmus Holmen Madsen
- Bog og Ide Silkeborg ApSvia Michael Degn Schölarth
- Vejen Bog & Ide/Legekæden og Skive Bog & Ide, Nørregade ApSvia Michael Degn Schölarth
- Borgen Bog & Idé ApSvia Michael Degn Schölarth
- Bog & Idé Rønde ApSvia Michael Degn Schölarth
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.