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Bog & Ide Assens ApS
APS
Active
CVR 42527882
Østergade 38
Retail sale of books · NACE 4761
Est. 2021
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 1,6M
+178% vs 2024
EBITDA margin
14.0%
+127% vs 2024
Equity ratio
-20.6%
Financial strength
Net profit 2025
DKK 27K
+103% vs 2024
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2022
1M
+100%
2023
-1M
-200%
2024
0M
+100%
2025
Key figures
Annual report 2025
Revenue
DKK 1,6M
+178%
EBITDA
DKK 224K
+127%
Net profit
DKK 27K
+103%
Total assets
DKK 2,8M
+13%
Equity
DKK -576K
+4%
Employees
5
—
Company information
Legal name
Bog & Ide Assens ApS
CVR number
42527882
Legal form
Anpartsselskab
NACE code
4761 · Retail sale of books
Founded
2. juli 2021
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af en direktør.
Company purpose
Selskabets formål er at drive handel engros og detail og anden dermed efter direktionens skøn i forbindelse hermed beslægtet virksomhed.
Contact
Address
Østergade 38
Phone
+4564712393
Email
martin@schreiners.dk
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Companies in Retail sale of books
Companies in Assens
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2022
2M
2023
1M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2022
1M
2023
-1M
2024
0M
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Revenue
614
1.707
576
1.599
Staff expenses
-746
-1.141
-1.402
-1.376
EBITDA
-132
566
-827
224
Depreciation & amort.
-62
-79
-81
-76
EBIT
-194
488
-908
147
Net financials
-32
-87
-90
-113
Profit before tax
-226
401
-998
35
Tax
-49
88
-219
8
Net profit
-177
312
-779
27
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
2.140
2.914
2.485
2.798
Equity
-137
175
-603
-576
Long-term debt
0
89
0
9
Short-term debt
2.273
2.646
3.087
3.365
Total debt
2.273
2.736
3.087
3.374
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2022
2025
Equity ratio
-20.6%
This company
38.2%
Market median
-154% vs market
2022
2025
Return on equity
2682400.0%
This company
18.4%
Market median
+14578161% vs market
2022
2025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2022
2025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2022
2025
Debt / equity
5.85×
This company
0.62×
Market median
-844% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-02 – 2022-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LS
Leif-Martin Schreiner
Management
Management
2021
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BOOKS HOLDING ApS
Company
100.0%
100.0%
2021
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
BOOKS HOLDING ApS
Bog & Ide Assens ApS
(this company)
Board network connections
Board members of Bog & Ide Assens ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Leif-Martin Schreiner
Management
0 companies