Active

JenniferSoft Distribution k. s.

Company financial profile・Company ID 46464468・Kopčianska 14, 85101 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2021

93 K €

+67 %

Company ID: 46464468
Tax ID: 2023393559
VAT ID: SK2023393559, under §4, registered since Wednesday, February 1, 2012

Registered office: JenniferSoft Distribution k. s.Kopčianska 14 85101 Bratislava
Established: Thursday, December 15, 2011
Legal form: Komanditná spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sr/1103/B

Profit 2021

31 K €

+217 %

Assets

359 K €

+21 %

Equity

−103 K €

+23 %

Debt ratio

128.7 %

−16 pp

Gross margin

34.1 %

+65 pp

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Andromia score

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Profit

+217 %

Revenue

+67 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

33.0 %

+80 pp

Profit / revenue

ROA

8.5 %

+17 pp

Return on assets

ROE

-29.7 %

−49 pp

Return on equity

Current ratio

0.78

+13 %

Current assets / current liabilities

Earnings before tax

31 K €

+217 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

−103 K €

+23 %

Current assets − current liabilities

Revenue CAGR

4.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	79 K €	66 K €	55 K €	93 K €
Value added	−23 K €	−109 K €	−17 K €	32 K €
Operating revenue	80 K €	66 K €	55 K €	93 K €
Profit after tax	−24 K €	−108 K €	−26 K €	31 K €
Income tax	960 €	0 €	0 €	12 €

Assets

Non-current assets0 €
Current assets359 K €

Liabilities and equity

Equity−103 K €
Liabilities462 K €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	108 K €	159 K €	296 K €	359 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	108 K €	159 K €	296 K €	359 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	92 K €	120 K €	189 K €	183 K €
Current receivables	4,388 €	5,732 €	4,660 €	2,887 €
Financial accounts	11 K €	34 K €	103 K €	174 K €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	108 K €	159 K €	296 K €	359 K €
Equity	305 €	−108 K €	−134 K €	−103 K €
Share capital	250 €	250 €	250 €	250 €
Profit/loss of previous years	24 K €	54 €	−108 K €	−134 K €
Profit/loss for the accounting period after tax	−24 K €	−108 K €	−26 K €	31 K €
Liabilities	107 K €	267 K €	430 K €	462 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	107 K €	267 K €	430 K €	462 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

administratívne služby,Valid from Thursday, December 15, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, December 15, 2011
počítačové služby,Valid from Thursday, December 15, 2011
reklamné a marketingové služby,Valid from Thursday, December 15, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, December 15, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, December 15, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, December 15, 2011

Statutory bodies and related persons

Statutory body

2 active of 3

Friedrich Neulinger
Štatutárny orgán štatutára, ktorým je právnická osobafrom Thursday, December 15, 2011
Address Markhofgasse 1-9/2/224, 1030 Viedeň, Rakúska republika
JenniferSoft s.r.o.
Komplementárfrom Thursday, December 15, 2011
Address Kopčianska 14, 85101 Bratislava, Slovenská republika
Frank StellmacherInactive
Štatutárny orgán štatutára, ktorým je právnická osobaThursday, December 15, 2011 – Monday, December 7, 2015
Address Osterdelle 7A, 42489 Wülfrath, Nemecká spolková republika

Related persons

2 active of 4

Friedrich Neulinger
Komanditistafrom Thursday, June 16, 2022
Address Markhofgasse 1-9/2/224, 1030 Vieden, Rakúska republika
Share100 %Contribution250 EUR
JenniferSoft s.r.o.
Komplementárfrom Thursday, June 16, 2022
Address Kopčianska 14, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Friedrich NeulingerInactive
KomanditistaThursday, December 15, 2011 – Wednesday, June 15, 2022
Address Markhofgasse 1-9/2/224, 1030 Vieden, Rakúska republika
Share100 %Contribution250 EUR
JenniferSoft s.r.o.Inactive
KomplementárThursday, December 15, 2011 – Wednesday, June 15, 2022
Address Kopčianska 14, 85101 Bratislava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sr/1103/B
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, December 15, 2011Spoločnosť bola založená spoločenskou zmluvou zo dňa 23.11.2011 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

JenniferSoft Distribution k. s.

Registered office

JenniferSoft Distribution k. s.

Kopčianska 14, 85101 Bratislava

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JenniferSoft Distribution k. s.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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