CVR 21706981Private limited company (ApS)Planlægning og design af reklamekampagner (731110)AllerødFounded 20 May 1999
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about S MEDIA ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
14
CVR registry, 2001
Gross profit
-5.9K
DKK, annual report 2025
Result
+760.7K
DKK, annual report 2025
Equity
1.7M
DKK, annual report 2025
Jakob Sebastian Sick Nielsen100% of capital and votes, since 20 May 1999
Jakob Sebastian Sick Nielsensince 20 May 1999
100% of capital and votessince 20 May 1999
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
3 Danish companies, which own 1 more one level down.
SubsidiaryCVR 30517326100% of capital and votes
CVR 3060498933.3% to under 50% of capital and votes
CVR 2796134750% to under 66.7% of capital and votes
CVR 2796134733.3% to under 50% of capital and votes
Found by searching the CVR owner register (ejerregister) for S MEDIA ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
20 May 1999 to 9 Nov 2026.
2001, annual: 14 employees, 10 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2001 |
|---|---|
| Employees | 14 |
| FTE | 10 |
| Series | Annual |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2001.
Latest 2001, published 12 May 2003. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -12 | -13 | -12 | -1 | -6 |
| Result for the year | +243 | +117 | +189 | +1 | +761 |
| Equity | 382 | 715 | 903 | 904 | 1,665 |
| Total assets | 411 | 747 | 950 | 1,022 | 2,213 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 0 |
| Credit metrics (Dandex calculations) | |||||
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -151note 1 | -137note 1 | -125note 1 | -1note 1 | -5note 1 |
| ROIC (afkast af investeret kapital) | -5%note 2 | -2%note 3 | -1.4%note 3 | -0.1%note 3 | -0.4%note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -156note 1 | -141note 1 | -167note 1 | 71note 1 | 418note 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Oct 2024 to 30 Sep 2025, published 12 Apr 2026
Annual report 2024
1 Oct 2023 to 30 Sep 2024, published 1 Apr 2025
Annual report 2023
1 Oct 2022 to 30 Sep 2023, published 3 Apr 2024
Annual report 2022
1 Oct 2021 to 30 Sep 2022, published 18 Apr 2023
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 10 Mar 2022
Each registered value from the day it took effect, newest first.
From CVR, read 9 Nov 2026. Text such as the signing rule and purpose is shown as registered.
14 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Revision:
Fratrådte:
Verum Cura, godkendt revisionsvirksomhed, den 18.04.2023.
Tiltrådte:
CVR-NR. 43340646 Verum Cura, Godkendt Revisionsanpartsselskab, Lyngsø Alle 3, 1., 2970 Hørsholm, den 18.04.2023.
Revision:
Fratrådte:
REVISIONSFIRMAET ALBRECHTSEN STATSAUTORISERET REVISIONSAKTIESELSKAB, den 01.06.2022.
Tiltrådte:
CVR-NR. 39886871 Verum Cura, godkendt revisionsvirksomhed, Lyngsø Alle 3, 1., 2970 Hørsholm, den 01.06.2022.
Ny adresse: Anemonevej 19, 3450 Allerød
Ny adresse:
Kollerødvej 68, 3450 Allerød.
Ny kommune:
Allerød.
Ny adresse:
Skudehavnsvej 17 A, 2100 København Ø.
Vedtægter ændret:
04.06.2007.
Slettet binavn: EBOOKCREATOR ApS (S MEDIA ApS).
Vedtægter ændret:
06.02.2007.
Ny adresse:
Kalkbrænderiløbskaj 6A, 2100 København Ø.
Ny kommune:
København.
Nyt binavn: EBOOKCREATOR ApS (S MEDIA ApS).
Vedtægter ændret:
19.09.2006.
Vedtægter ændret:
04.02.2004.
Nyt navn:
S MEDIA ApS.
Ny adresse:
c/o Nielsen, Femvej 4, 3450 Allerød.
Ny kommune:
Allerød.
Nye binavne:
FREIHEIT ApS (S MEDIA ApS), GK COMPANY ApS (S MEDIA ApS).
Direktion:
Udtrådt af direktionen:
Patrick Gerard Hulsen, den 01.03.2002, Frederik Schouboe, den 01.03.2002.
Revision:
Udtrådt af revisionen:
REVISORHUSET STATSAUTORISERET REVISIONSAKTIESELSKAB.
Indtrådt i revisionen:
AP STATSAUTORISEREDE REVISORER, 1364 København K.
Direktion:
Indtrådt i direktionen:
Patrick Gerard Hulsen, den 06.07.2000, Frederik Schouboe, den 06.07.2000.
Revision:
Udtrådt af revisionen:
Steen Ingtrup, den 06.07.2000.
Indtrådt i revisionen:
CVR-NR. 70738910 REVISORHUSET STATSAUTORISERET REVISIONSAKTIESELSKAB, Buddingevej 289, postboks 52, 2860 Søborg, den 06.07.2000.
Stiftelsesdato:
20.05.1999.
Seneste vedtægtsdato:
20.05.1999.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 125.000,00 til kurs 100,00.
Stifter:
Filialbestyrer Jakob Sebastian Sick Nielsen, den 20.05.1999.
Direktion:
Filialbestyrer Jakob Sebastian Sick Nielsen, den 20.05.1999.
Selskabet tegnes af en direktør.
Revision:
Statsaut. revisor Steen Ingtrup, 3450 Allerød, den 20.05.1999.
Første regnskabsår:
20.05.1999 - 30.09.2000.
Regnskabsår:
01.10 - 30.09.
1 registered in CVR.
P-number 1005142195Anemonevej 19, 3450 Allerød
