Active

DENS, s.r.o.

Company financial profile・Company ID 51667835・Malodunajská 2986/3, 94603 Kolárovo・Founded 2018

Financial report Financial statements

Turnover 2025

817 K €

−5.9 %

Company ID: 51667835
Tax ID: 2120752227
VAT ID: SK2120752227, under §4, registered since Wednesday, May 1, 2019

Registered office: DENS, s.r.o.Malodunajská 2986/3 94603 Kolárovo
Established: Tuesday, May 1, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/45607/N

Profit 2025

−147 K €

−12 %

Assets

758 K €

+0.0 %

Equity

−295 K €

−100 %

Debt ratio

138.9 %

+19 pp

Gross margin

20.5 %

+6.4 pp

Coming soon

Andromia score

—

Profit

−12 %

Revenue

+4.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-18.0 %

−2.9 pp

Profit / revenue

ROA

-19.4 %

−2.1 pp

Return on assets

ROE

50.0 %

−39 pp

Return on equity

Current ratio

0.38

−2.8 %

Current assets / current liabilities

Earnings before tax

−144 K €

−12 %

Profit + income tax

Effective tax

-2.7 %

+0.3 pp

Income tax / earnings before tax

Net working capital

−644 K €

−23 %

Current assets − current liabilities

Revenue CAGR

96.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.48 M €	892 K €	752 K €	781 K €
Value added	227 K €	−20 K €	106 K €	160 K €
Operating revenue	1.58 M €	1.37 M €	869 K €	817 K €
Profit after tax	−58 K €	−41 K €	−132 K €	−147 K €
Income tax	0 €	1,811 €	3,840 €	3,840 €

Assets

Non-current assets365 K €
Current assets394 K €

Liabilities and equity

Equity−295 K €
Liabilities1.05 M €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	651 K €	918 K €	758 K €	758 K €
Non-current assets	404 K €	319 K €	422 K €	365 K €
Property, plant and equipment	404 K €	319 K €	422 K €	365 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	248 K €	600 K €	337 K €	394 K €
Inventory	112 K €	13 K €	14 K €	66 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	125 K €	580 K €	309 K €	308 K €
Financial accounts	10 K €	6,879 €	14 K €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	651 K €	918 K €	758 K €	758 K €
Equity	25 K €	−16 K €	−148 K €	−295 K €
Share capital	70 K €	70 K €	70 K €	70 K €
Profit/loss of previous years	11 K €	−47 K €	−87 K €	−219 K €
Profit/loss for the accounting period after tax	−58 K €	−41 K €	−132 K €	−147 K €
Liabilities	627 K €	934 K €	906 K €	1.05 M €
Non-current liabilities	113 K €	67 K €	49 K €	28 K €
Current liabilities	504 K €	859 K €	862 K €	1.04 M €
Long-term bank loans	11 K €	8,301 €	−5,010 €	−10 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	−1,444 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period882.02 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPDebt amount6,555.63 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount34,868.58 €Yes

Business activities

17 registered activities

údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid from Tuesday, April 13, 2021
výroba nápojovValid from Tuesday, April 13, 2021
výroba potravinárskych výrobkovValid from Tuesday, April 13, 2021
Administratívne službyValid from Tuesday, January 19, 2021
Medzinárodná preprava tovaru po ceste v prenájme alebo za úhraduValid from Tuesday, January 19, 2021
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 19, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 19, 2021
Prevádzkovanie nákladnej cestnej dopravy s počtom vozidiel 3Valid from Tuesday, January 19, 2021
Prípravné práce k realizácii stavbyValid from Tuesday, January 19, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, January 19, 2021

Statutory bodies and related persons

Statutory body

2 active of 2

Dávid Szabó
Konateľfrom Tuesday, May 1, 2018
Address Malodunajská 2986/3, 94603 Kolárovo, Slovenská republika
Dóra Szabó
Konateľfrom Tuesday, May 1, 2018
Address Malodunajská 2986/3, 94603 Kolárovo, Slovenská republika

Related persons

2 active of 4

Dávid Szabó
Spoločník v.o.s. / s.r.o.from Tuesday, April 13, 2021
Address Malodunajská 2986/3, 94603 Kolárovo, Slovenská republika
Share50 %Contribution35,000 EUR
Dóra Szabó
Spoločník v.o.s. / s.r.o.from Tuesday, April 13, 2021
Address Malodunajská 2986/3, 94603 Kolárovo, Slovenská republika
Share50 %Contribution35,000 EUR
Dávid SzabóInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 1, 2018 – Monday, April 12, 2021
Address Malodunajská 2986/3, 94603 Kolárovo, Slovenská republika
Share50 %Contribution10,000 EUR
Dóra SzabóInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 1, 2018 – Monday, April 12, 2021
Address Malodunajská 2986/3, 94603 Kolárovo, Slovenská republika
Share50 %Contribution10,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/45607/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DENS, s.r.o.

Registered office

DENS, s.r.o.

Malodunajská 2986/3, 94603 Kolárovo

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DENS, s.r.o.

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

Registered office

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