CVR 38055968Private limited company (ApS)Planlægning og design af reklamekampagner (731110)GlostrupFounded 3 Oct 2016
Employees
1
CVR registry, 2023
Gross profit
-12.3K
DKK, annual report 2025
Result
-12.3K
DKK, annual report 2025
Equity
-91.1K
DKK, annual report 2025
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 SMedia 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 DandexU. Hussain Holding ApSCVR 37782459, 100% of capital and votes, since 3 Oct 2016
Usman Haris Hussainsince 20 Mar 2023
Equity was negative at 31 Dec 2025: -91.1K DKK. Dandex estimate, computed 29 Oct 2026.
CVR 37782459100% of capital and votessince 3 Oct 2016
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in U. Hussain Holding ApS, since 30 May 2016
Holding company
CVR 37782459Private limited company (ApS)
Holds 100% of capital and votes in SMedia ApS, since 3 Oct 2016
This company
SMedia ApS
CVR 38055968
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 2,218 | 660 | 194 | -13 | -12 |
| Operating profit | -166 | +197 | -77 | -16 | -12 |
| Result for the year | -130 | +153 | -101 | -16 | -12 |
| Equity | -114 | 39 | -63 | -79 | -91 |
| Total assets | 121 | 74 | 7 | 3 | 1 |
| Employees (average) | 2 | 2 | 1 | 1 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 12.9% | -70.2% | Not reportednote 1 | Not reportednote 1 | n.m.note 2 |
| Employee growth (vækst i antal ansatte) | 0% | 0% | Not reportednote 1 | Not reportednote 1 | -100% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -42note 3 | -20note 3 | -7note 3 | -3note 3 | -1note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -21note 3 | -4note 3 | 32note 3 | 35note 3 | 45note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2023 covers 18 months (1 Jul 2022 to 31 Dec 2023). Changes against it compare periods of different length.
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 Jan 2025 to 31 Dec 2025, published 27 Jul 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 16 Jul 2025
Annual report 2023
1 Jul 2022 to 31 Dec 2023, published 8 Jul 2024
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 23 Nov 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 26 Oct 2021
1 registered in CVR.
P-number 1021801492Naverland 35, 2600 Glostrup
