Hennen trade s. r. o.

Company financial profile・Company ID 50114620・Jelšová 16, 04022 Košice - mestská časť Vyšné Opátske・Founded 2016

Financial report Financial statements

Active

Turnover 2025

48 K €

+354 %

Company ID: 50114620
Tax ID: 2120182493
VAT ID: SK2120182493, under §4, registered since Wednesday, June 1, 2016

Registered office: Hennen trade s. r. o.Jelšová 16 04022 Košice - mestská časť Vyšné Opátske
Established: Saturday, January 16, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/38367/V

Profit 2025

−24 K €

+0.5 %Net profit after tax

Assets

116 K €

+7.8 %Total assets, stated excl. VAT

Equity

−567 K €

−4.4 %Assets less external liabilities

Debt ratio

588.0 %

−16 ppLiabilities / total assets

Gross margin

-51.0 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+0.5 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-50.1 %

+179 pp

Profit / revenue

Profit margin

-50.1 %

Profit / sales

ROA

-20.6 %

+1.7 pp

Return on assets

ROE

4.2 %

−0.2 pp

Return on equity

Return on costs

-33.4 %

+36 pp

Profit / (revenue − profit)

Added value to revenue

-51.0 %

+53 pp

Added value / revenue

Earnings before tax

−24 K €

+0.5 %

Profit + income tax

Effective tax

-1.4 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	40 K €	5,772 €	0 €	48 K €
Value added	−3,551 €	−4,724 €	−11 K €	−24 K €
Operating revenue	43 K €	93 K €	11 K €	48 K €
Profit after tax	−70 K €	−198 €	−24 K €	−24 K €
Income tax	0 €	0 €	340 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,650 €	5,167 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets116 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−567 K €
Liabilities684 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	184 K €	111 K €	108 K €	116 K €
Non-current assets	78 K €	11 K €	0 €	0 €
Property, plant and equipment	78 K €	11 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	106 K €	100 K €	108 K €	116 K €
Inventory	9,634 €	8,900 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	89 K €	89 K €	108 K €	130 K €
Financial accounts	7,512 €	2,786 €	303 €	−14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	184 K €	111 K €	108 K €	116 K €
Equity	−519 K €	−519 K €	−543 K €	−567 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−454 K €	−524 K €	−524 K €	−548 K €
Profit/loss for the accounting period after tax	−70 K €	−198 €	−24 K €	−24 K €
Liabilities	703 K €	631 K €	651 K €	684 K €
Non-current liabilities	6,787 €	0 €	0 €	0 €
Current liabilities	326 K €	296 K €	275 K €	308 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1,333 €	−19 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

Kozmetické službyValid from Thursday, March 25, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, November 7, 2020
služby súvisiace so skrášľovaním telaValid from Friday, July 13, 2018
Administratívne službyValid from Saturday, January 16, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, January 16, 2016
Faktoring a forfaitingValid from Saturday, January 16, 2016
Finančný lízingValid from Saturday, January 16, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 16, 2016
Počítačové službyValid from Saturday, January 16, 2016
Poskytovanie úverov a pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Saturday, January 16, 2016

Statutory bodies and related persons

Statutory body

1 active of 9

Patrik SalamonActive
Konateľfrom Thursday, January 16, 2025
Address Bajcsy-Zsilinszky Utca 5, 4440 Tiszavasvári, Maďarsko
Mgr. Zuzana ŠtarkováEnded
KonateľFriday, July 1, 2022 – Thursday, February 27, 2025
Address Hlavná 98, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
MUDr. Krisztián KanóczEnded
KonateľMonday, September 13, 2021 – Monday, August 15, 2022
Address Inovecká 603/4, 04011 Košice - mestská časť Západ, Slovenská republika
MUDr. Veronika PalenčárováEnded
KonateľFriday, July 6, 2018 – Wednesday, January 23, 2019
Address Chrasť nad Hornádom 173, 05363 Chrasť nad Hornádom, Slovenská republika
MUDr. Zuzana Korpa - OndováEnded
KonateľFriday, July 6, 2018 – Thursday, September 24, 2020
Address Mäsiarska 57/A, 04001 Košice, Slovenská republika
MUDr. Zuzana ŠofrankováEnded
KonateľFriday, July 6, 2018 – Monday, August 15, 2022
Address Mäsiarska 57/A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Mgr. Zuzana ŠtarkováEnded
KonateľTuesday, May 15, 2018 – Wednesday, September 22, 2021
Address Hlavná 98, 04001 Košice, Slovenská republika
RNDr. Ján ŠofrankoEnded
KonateľTuesday, March 13, 2018 – Tuesday, May 29, 2018
Address Jelšová 18, 04022 Košice, Slovenská republika
JUDr. Ján ŠofrankoEnded
KonateľSaturday, January 16, 2016 – Saturday, March 31, 2018
Address Mäsiarska 57/A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 13

Patrik SalamonActive
Spoločník v.o.s. / s.r.o.from Friday, February 28, 2025
Address Bajcsy-Zsilinszky Utca 5, 4440 Tiszavasvári, Maďarsko
Share100 %Contribution5,000 EUR
Mgr. Zuzana ŠtarkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 16, 2022 – Thursday, February 27, 2025
Address Hlavná 98, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Zuzana ŠtarkováEnded
Spoločník v.o.s. / s.r.o.Thursday, September 23, 2021 – Monday, August 15, 2022
Address Hlavná 98, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,000 EUR
MUDr. Krisztián KanóczEnded
Spoločník v.o.s. / s.r.o.Thursday, September 23, 2021 – Monday, August 15, 2022
Address Inovecká 603/4, 04011 Košice - mestská časť Západ, Slovenská republika
Share30 %Contribution1,500 EUR
Mgr. Zuzana ŠtarkováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2020 – Wednesday, September 22, 2021
Address Hlavná 98, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Zuzana ŠofrankováEnded
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2020 – Monday, August 15, 2022
Address Mäsiarska 57/A, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Zuzana ŠtarkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2018 – Friday, November 6, 2020
Address Hlavná 98, 04001 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
RNDr. Ján ŠofrankoEnded
Spoločník v.o.s. / s.r.o.Saturday, March 17, 2018 – Tuesday, May 29, 2018
Address Jelšová 18, 04022 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Ján ŠofrankoEnded
Spoločník v.o.s. / s.r.o.Thursday, November 10, 2016 – Friday, March 16, 2018
Address Mäsiarska 57/A, 04022 Košice, Slovenská republika
Share100 %Contribution5,000 EUR
JUDr. Ján ŠofrankoEnded
Spoločník v.o.s. / s.r.o.Saturday, September 3, 2016 – Wednesday, November 9, 2016
Address Mäsiarska 57/A, 04022 Košice, Slovenská republika
Share30 %Contribution1,500 EUR

Company history

8 changes in the register

Names
7 records
- Hennen trade s. r. o.from Friday, February 28, 2025
- Bellum Dermatology s.r.o.Tuesday, August 16, 2022 – Thursday, February 27, 2025
- EstetikDerm s.r.o.Friday, September 25, 2020 – Monday, August 15, 2022
- AXEN Capital s. r. o.Wednesday, May 30, 2018 – Thursday, September 24, 2020
- NETCARS s. r. o.Tuesday, October 24, 2017 – Tuesday, May 29, 2018
- SLAVIA Foods s. r. o.Saturday, September 3, 2016 – Monday, October 23, 2017
- SLAVIA Consulting s.r.o.Saturday, January 16, 2016 – Friday, September 2, 2016
Registered office
3 records
- Jelšová 16, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republikafrom Wednesday, June 26, 2024
- Hraničná 2, 04017 Košice, Slovenská republikaSaturday, September 3, 2016 – Tuesday, June 25, 2024
- Jelšová 16, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republikaSaturday, January 16, 2016 – Friday, September 2, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/38367/V
Main activity: Skrášľovacie a iné kozmetické služby
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, May 16, 2025Konanie o zrušenie obchodnej spoločnosti Hennen trade s. r. o., Jelšová 16, 040 22 Košice – mestská časť Vyšné Opátske, IČO: 50 114 620 vedené na tunajšom súde pod sp. zn. 88CbR/102/2024 bolo uznesením zo dňa 10.01.2025, ktoré nadobudlo právoplatnosť 14.02.2025, zastavené.
Friday, January 17, 2025Dňa 20.12.2024 bolo Mestským súdom Košice začaté konanie o zrušení spoločnosti, ktoré sa vedie pod sp.zn. 88CbR/102/2024.

Hennen trade s. r. o.

Registered office

Hennen trade s. r. o.

Jelšová 16, 04022 Košice - mestská časť Vyšné Opátske

Open in Google Maps

Hennen trade s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today