Borgen Bog & Idé ApS
Private limited companyCVR 41371137SønderborgActive
Borgen Bog & Idé ApS is a private limited company, based in Sønderborg, active in retail sale of books, founded in 2020. Net profit fell 28% from 2024 to 2025, ending at DKK 463k. Equity grew to DKK 2.8m in 2025.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit fell 11% (2024 → 2025), to DKK 3m.
- Net profit fell 28% (2024 → 2025), to DKK 463k.
- Equity rose 20% (2024 → 2025), to DKK 2.8m.
Employees
- 2 fewer employees than a year earlier: 9 (07/2026) against 11 (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 | 4,226 | 3,431 | 3,317 | 3,443 | 3,049 | −11.4% |
| Operating profit (EBIT) | 1,020 | 555 | 711 | 815 | 560 | −31.3% |
| Profit before tax | 928 | 504 | 683 | 824 | 595 | −27.8% |
| Net profit | 724 | 393 | 532 | 642 | 463 | −27.9% |
| Total assets | 4,252 | 4,890 | 3,885 | 4,460 | 4,663 | +4.5% |
| Equity | 764 | 1,157 | 1,689 | 2,331 | 2,794 | +19.9% |
| Liabilities | 3,473 | 3,706 | 2,186 | 2,128 | 1,869 | −12.2% |
| Cash and cash equivalents | 487 | 309 | 593 | 363 | 502 | +38.3% |
| Average number of employees | 10 | 8 | 7 | 7 | 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
Signals from the financial statements
calculated from the 2025 figuresProfit for five years in a row
Net result has been positive in 2021–2025.
How is this calculated?
Net result is positive in the five latest annual reports in a row.
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
5 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/10/2024 – 30/09/2025 | 16/12/2025 | 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 | 14/03/2024 | The company | PDFXBRL |
| 2022 | 01/10/2021 – 30/09/2022 | 28/03/2023 | The company | PDFXBRL |
| 2021 | 18/05/2020 – 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. 22,286of 69,742 Better than 68% | No. 20,189of 69,964 Better than 71% |
| Same industry and fewer than 20 employees104 companies in the comparison | No. 26of 104 Better than 76% | No. 16of 104 Better than 85% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 12,920of 33,588 Better than 62% | No. 8,834of 33,687 Better than 74% |
| All companies of type ApS66,508 companies in the comparison | No. 22,011of 66,379 Better than 67% | No. 16,632of 66,505 Better than 75% |
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- Borgen Bog & Idé ApSDKK 3m
- R & S Madsen ApSDKK 33m
- Flensborg A/SDKK 20.4m
- Borgen Bog & Idé ApSDKK 463k
- R & S Madsen ApSDKK 109k
- Flensborg A/SDKK 2.7m
- Borgen Bog & Idé ApSDKK 2.8m
- R & S Madsen ApSDKK 29.4m
- Flensborg A/SDKK 24.1m
- Borgen Bog & Idé 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- 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 | 18/05/2020 | 30/09/2020 |
| Rasmus Holmen Madsen | Director | 18/05/2020 | 30/09/2020 |
Signing rule: Selskabet tegnes af en direktør.
Address and production units
1 active production unitsKastanie Alle 3
6400 Sønderborg
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Borgen Bog & Idé ApS | Kastanie Alle 3, 6400 Sønderborg | 9 | 1025843858 |
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 Kastanie Alle 3, 6400 Sønderborg
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 Borgen Bog & Idé 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
- Bog & Idé Herning City 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. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.