Riskpilot← Back to searchSign inGet full accessSCHREINERS BOG OG IDE ApS
APSActiveCVR 17962043Søndergade 17Retail sale of books · NACE 4761Est. 19946 employees
Revenue 2025
DKK 903K
+33% vs 2024
EBITDA margin
47.0%
+221% vs 2024
Equity ratio
20.5%
Financial strength
Net profit 2025
DKK 249K
+3970% vs 2024
| Revenue | DKK 903K | +33% |
| EBITDA | DKK 424K | +221% |
| Net profit | DKK 249K | +3970% |
| Total assets | DKK 1,4M | -13% |
| Equity | DKK 288K | +636% |
| Employees | 6 | — |
Legal name
SCHREINERS BOG OG IDE ApS
CVR number
17962043
Legal form
Anpartsselskab
NACE code
4761 · Retail sale of books
Founded
1. juli 1994
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er handel engros og detail og anden dermed efter direktionens skøn i forbindelse hermed beslægtet virksomhed.
Address
Søndergade 17
Phone
+4564721017
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 | 2.320 | 2.012 | 1.870 | 2.273 | 2.806 | 2.768 | 2.876 | 3.005 | 3.081 | 3.216 | 1.545 | 679 | 681 | 903 |
| Staff expenses | -2.297 | -1.985 | -1.952 | -1.991 | -2.273 | -2.369 | -2.221 | -2.487 | -2.701 | -2.465 | -1.343 | -1.035 | -549 | -478 |
| EBITDA | 22 | 27 | -74 | 282 | 533 | 398 | 655 | 517 | 380 | 751 | 202 | -356 | 132 | 424 |
| Depreciation & amort. | 115 | -55 | -76 | -39 | -83 | -227 | -220 | -202 | -195 | -233 | -229 | -153 | -91 | -91 |
| EBIT | -93 | -28 | -150 | 243 | 450 | 171 | 435 | 315 | 185 | 518 | -28 | -509 | 41 | 333 |
| Net financials | -24 | -42 | -66 | -69 | -82 | -112 | -107 | -94 | -78 | -51 | -34 | -44 | -22 | -18 |
| Profit before tax | -117 | -70 | -215 | 174 | 368 | 59 | 328 | 221 | 107 | 467 | -62 | -553 | 19 | 315 |
| Tax | -27 | -11 | -59 | 35 | 90 | 14 | 75 | 50 | 24 | 103 | -22 | -121 | 13 | 66 |
| Net profit | -90 | -59 | -156 | 138 | 278 | 44 | 253 | 171 | 83 | 364 | -41 | -433 | 6 | 249 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.874 | 2.871 | 2.929 | 3.282 | 4.639 | 5.109 | 5.061 | 4.515 | 4.325 | 4.226 | 2.994 | 1.604 | 1.603 | 1.400 |
| Equity | — | 730 | 574 | 712 | 790 | 635 | 888 | 558 | 642 | 1.006 | 466 | 33 | 39 | 288 |
| Long-term debt | 0 | 0 | 0 | 0 | 550 | 410 | 264 | 114 | 306 | 129 | 0 | 0 | 11 | 82 |
| Short-term debt | 1.985 | 2.141 | 2.355 | 2.570 | 3.268 | 4.021 | 3.865 | 3.794 | 3.322 | 3.062 | 2.517 | 1.546 | 1.534 | 1.028 |
| Total debt | 1.985 | 2.141 | 2.355 | 2.570 | 3.818 | 4.431 | 4.129 | 3.908 | 3.628 | 3.191 | 2.517 | 1.546 | 1.545 | 1.110 |
EBITDA margin
47.0%
This company
15.8%
Market median
+197% vs market
20122025
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20122025
Return on equity
86.4%
This company
18.4%
Market median
+370% vs market
20122025
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
20122025
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122025
Debt / equity
3.87×
This company
0.62×
Market median
-524% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Audit | Audit | 2010 | — | — |
PB Management | Management | 1994 | — | — |
LS Management | Management | 1994 | — | — |
MW Audit | Audit | 2014 | — | — |
HA Audit | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOOKS HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BOOKS HOLDING ApS
SCHREINERS BOG OG IDE ApS Board members of SCHREINERS BOG OG IDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Drud Jensen | Audit | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Leif-Martin Schreiner | Management | 0 companies |
| Morten Wagner | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |