Riskpilot← Back to searchSign inGet full accessR & S MADSEN ApS
APSActiveCVR 21432288Asnæs Centret 2Retail sale of books · NACE 4761Est. 1999119 employees
Revenue 2025
DKK 33M
-2% vs 2024
EBITDA margin
7.3%
-42% vs 2024
Equity ratio
35.2%
Financial strength
Net profit 2025
DKK 109K
-95% vs 2024
| Revenue | DKK 33M | -2% |
| EBITDA | DKK 2,4M | -42% |
| Net profit | DKK 109K | -95% |
| Total assets | DKK 83,4M | -2% |
| Equity | DKK 29,4M | +0% |
| Employees | 119 | — |
Legal name
R & S MADSEN ApS
CVR number
21432288
Legal form
Anpartsselskab
NACE code
4761 · Retail sale of books
Founded
18. januar 1999
Share capital
DKK 600.000
Employees
119 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive boghandler-virksomhed.
Address
Asnæs Centret 2
Phone
+4559650014
Email
4047@bogpost.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30.861 | 31.142 | 30.370 | 33.776 | 32.952 |
| Staff expenses | -23.125 | -24.753 | -26.070 | -29.586 | -30.537 |
| EBITDA | 7.736 | 6.389 | 4.300 | 4.156 | 2.414 |
| Depreciation & amort. | -646 | -672 | -948 | -1.101 | -1.684 |
| EBIT | 7.090 | 5.717 | 3.352 | 3.055 | 730 |
| Net financials | 614 | -630 | -435 | -319 | -590 |
| Profit before tax | 7.705 | 5.087 | 2.917 | 2.735 | 140 |
| Tax | 1.349 | 1.120 | 642 | 608 | 31 |
| Net profit | 6.355 | 3.968 | 2.275 | 2.128 | 109 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 66.991 | 71.721 | 77.668 | 85.126 | 83.387 |
| Equity | 18.907 | 22.875 | 25.150 | 29.268 | 29.378 |
| Long-term debt | 1.108 | 946 | 720 | 451 | 165 |
| Short-term debt | 46.395 | 47.145 | 51.122 | 54.589 | 53.160 |
| Total debt | 47.502 | 48.091 | 51.842 | 55.039 | 53.325 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20212025
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20212025
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20212025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20212025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20212025
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SH Management | Management | 1999 |
RH Management | Management | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SHM INVEST ApS
R & S MADSEN ApS Board members of R & S MADSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Holmen Madsen | Management | 0 companies |
| Rasmus Holmen Madsen | Management | 0 companies |