Dens KK, s. r. o.

Company financial profile・Company ID 50796453・Hradská cesta 1198/2, 06001 Kežmarok・Founded 2017

Financial report Financial statements

Active

Turnover 2025

361 K €

+8.8 %

Company ID: 50796453
Tax ID: 2120515595
VAT ID: SK2120515595, under §7a, registered since Thursday, March 12, 2026

Registered office: Dens KK, s. r. o.Hradská cesta 1198/2 06001 Kežmarok
Established: Tuesday, April 25, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/34500/P

Profit 2025

4,876 €

−75 %Net profit after tax

Assets

521 K €

+219 %Total assets, stated excl. VAT

Equity

33 K €

+17 %Assets less external liabilities

Debt ratio

93.6 %

+11 ppLiabilities / total assets

Gross margin

44.8 %

−5.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−75 %

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

Revenue

+11 %

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

1.3 %

−4.5 pp

Profit / revenue

Profit margin

1.4 %

−4.6 pp

Profit / sales

ROA

0.9 %

−11 pp

Return on assets

ROE

14.7 %

−53 pp

Return on equity

Return on costs

1.4 %

−4.8 pp

Profit / (revenue − profit)

Added value to revenue

44.7 %

−3.9 pp

Added value / revenue

Earnings before tax

7,335 €

−69 %

Profit + income tax

Effective tax

33.5 %

+14 pp

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	175 K €	213 K €	324 K €	361 K €
Value added	52 K €	70 K €	161 K €	162 K €
Operating revenue	175 K €	213 K €	332 K €	361 K €
Profit after tax	13 K €	−9,458 €	19 K €	4,876 €
Income tax	3,474 €	0 €	4,742 €	2,459 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	35 K €	44 K €	103 K €	103 K €

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

Assetsexcl. VAT

Non-current assets451 K €
Current assets70 K €

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

Liabilities and equity

Equity33 K €
Liabilities488 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	103 K €	170 K €	163 K €	521 K €
Non-current assets	63 K €	128 K €	120 K €	451 K €
Property, plant and equipment	63 K €	128 K €	120 K €	451 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	42 K €	43 K €	70 K €
Inventory	0 €	81 €	90 €	62 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	20 K €	21 K €	22 K €	57 K €
Financial accounts	19 K €	21 K €	20 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	103 K €	170 K €	163 K €	521 K €
Equity	18 K €	9,023 €	28 K €	33 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	13 K €	3,523 €	23 K €
Profit/loss for the accounting period after tax	13 K €	−9,458 €	19 K €	4,876 €
Liabilities	84 K €	161 K €	135 K €	488 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	84 K €	79 K €	66 K €	269 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	14 €	87 K €	73 K €	216 K €
Provisions	0 €	0 €	433 €	1,937 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period231.27 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count19

Total amount7,911.18 €

Counterparties3

Latest contractTuesday, June 30, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Kežmarok2×7,911.18 €Tuesday, August 20, 2024
Všeobecná zdravotná poisťovňa, a. s.15×0 €Tuesday, June 30, 2026
Nemocnica Poprad, a.s.2×0 €Thursday, July 28, 2022

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, June 30, 2026
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, June 24, 2025
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, March 26, 2025
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, June 26, 2024
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, June 26, 2024

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

Prevádzkovanie zdravotníckeho zariadenia: ambulancie zubného lekárstva v špecializačnom odbore zubné lekárstvoValid from Thursday, December 14, 2017
Administratívne službyValid from Tuesday, April 25, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 25, 2017
Čistiace a upratovacie službyValid from Tuesday, April 25, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 25, 2017
Počítačové službyValid from Tuesday, April 25, 2017
Poskytovanie sociálnych služiebValid from Tuesday, April 25, 2017
Prenájom hnuteľných vecíValid from Tuesday, April 25, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, April 25, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, April 25, 2017

Statutory bodies and related persons

Statutory body

2 active of 6

Ing. Taras NediľkoActive
Konateľfrom Sunday, May 1, 2022
Address Žakovce 93, 05973 Žakovce, Slovenská republika
MDDr. Alexandra NediľkoActive
Konateľfrom Sunday, May 1, 2022
Address Strelnica 2669/11B, 06001 Kežmarok, Slovenská republika
MDDr. Oleksandra NediľkoEnded
KonateľSunday, May 1, 2022 – Friday, September 12, 2025
Address Žakovce 93, 05973 Žakovce, Slovenská republika
MDDr. Oleksandra RohachEnded
KonateľSunday, May 1, 2022 – Thursday, October 19, 2023
Address Žakovce 93, 05973 Žakovce, Slovenská republika
MUDr. Anna KušnirikováEnded
KonateľTuesday, April 25, 2017 – Tuesday, May 3, 2022
Address Svätoplukova 2726/19, 05801 Poprad, Slovenská republika
RNDr. Jozef KušnirikEnded
KonateľTuesday, April 25, 2017 – Tuesday, May 3, 2022
Address Svätoplukova 2726/19, 05801 Poprad, Slovenská republika

Related persons

2 active of 5

MDDr. Alexandra NediľkoActive
Spoločník v.o.s. / s.r.o.from Saturday, September 13, 2025
Address Strelnica 2669/11B, 06001 Kežmarok, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Taras NediľkoActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 4, 2022
Address Žakovce 93, 05973 Žakovce, Slovenská republika
Share50 %Contribution2,500 EUR
MDDr. Oleksandra NediľkoEnded
Spoločník v.o.s. / s.r.o.Thursday, August 17, 2023 – Friday, September 12, 2025
Address Žakovce 93, 05973 Žakovce, Slovenská republika
MDDr. Oleksandra RohachEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 4, 2022 – Wednesday, August 16, 2023
Address Južná trieda 1548/15, 04001 Košice - mestská časť Juh, Slovenská republika
MUDr. Anna KušnirikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 25, 2017 – Tuesday, May 3, 2022
Address Svätoplukova 2726/19, 05801 Poprad, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- Dens KK, s. r. o.from Wednesday, May 4, 2022
- AniDent, s.r.o.Tuesday, April 25, 2017 – Tuesday, May 3, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/34500/P
Main activity: Výroba ostatných strojov na všeobecné účely i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Dens KK, s. r. o.

Registered office

Dens KK, s. r. o.

Hradská cesta 1198/2, 06001 Kežmarok

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Dens KK, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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