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Formål
HistorikStartStop
Selskabets formål er at drive detailhandel og internethandel med legetøj og hobby samt at besidde kapitalandele i datterselskaber12.01.201625.01.2024
Selskabets formål er at drive specialforretninger for legetøj og hobby samt iøvrigt handel og industri25.09.201411.01.2016
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Status
HistorikStartStop
OPLØST EFTER KONKURS25.01.202425.01.2024
UNDER KONKURS28.12.201824.01.2024
UNDER REKONSTRUKTION30.11.201827.12.2018
NORMAL18.05.198729.11.2018
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Branche
HistorikStartStop
Detailhandel med spil og legetøj (476500)01.01.200825.01.2024
Detailhandel med legetøj og spil (524850)18.05.198731.12.2007
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Revision
HistorikStartStop
false18.05.198725.01.2024
Virksomheden har ikke ændret Revision i sin levetid.
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Revisor
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Form
HistorikStartStop
6018.05.198725.01.2024
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Kontakt
HistorikStartStop
toptoy@gorrissenfederspiel.com30.11.201825.01.2024
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Telefon
HistorikStartStop
4616365620.10.200325.01.2024
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Navne
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Binavne
HistorikStartStop
BR SCANDINAVIA A/S18.05.198725.01.2024
BR-LEG A/S18.05.198725.01.2024
BR-LEGETØJ A/S18.05.198725.01.2024
BR-LEKER A/S18.05.198725.01.2024
BR-LELUT A/S18.05.198725.01.2024
SUPERLEG A/S18.05.198725.01.2024
TOPTOY A/S18.05.198725.01.2024
TOYS A/S18.05.198725.01.2024
TOYS SCANDINAVIA A/S18.05.198725.01.2024
TOYS SCANDINAVIA A/S18.05.198729.12.1995
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Tegningsregel
HistorikStartStop
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af 3 bestyrelsesmedlemmer i forening, af 2 direktører i forening eller af den samlede bestyrelse12.01.201628.12.2018
Selskabet tegnes af 3 bestyrelsesmedlemmer i forening eller af 2 direktører i forening25.09.201411.01.2016
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Ansatte
27.04.2024
Kapital
27.04.2024
Fra årsrapport
Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
Grundlag for konklusion (revision):Basis for disclaimer of opinionAs stated in the “Statement by Management on the annual report”, Management is not able to express an opi-nion on whether the financial statements for 2017/18 give a true and fair view of the financial position of the Company at 30 June 2018 and of the results of the Company's operations for the financial year 1 July 2017 – 30 June 2018, due to the significant uncertainty regarding going concern. As explained in note 1 of the financial statements, Management has negotiated with the Company’s lenders to ensure sufficient financing as to continue its operations for 2018/19. It has not been possible to obtain commitments for additional financing and therefore Management has filed a request with the Danish court for reconstruction under the Bankruptcy Act at 30 November 2018. The Company has not obtained funding commitment from the lenders or shareholders to ensure sufficient financing to continue its operations for 2018/19, and accordingly, we have not obtained sufficient and appropriate evidence regarding the use of the going concern basis for accounting. Due to the significant uncertainty regarding going concern, the Company may be unable to realize its assets and settle its obligations in the ordinary course of business. We have not been able to quantify the impact on the financial statements.
Konklusion (revision):Disclaimer of opinionWe have been appointed to audit the financial statements of TOP-TOY A/S in reconstruction for the financial year 1 July 2017 – 30 June 2018, which comprise accounting policies, income statement, balance sheet, statement of changes in equity and notes. The financial statements are prepared in accordance with the Danish Financial Statements Act. We do not express any audit opinion on the financial statements. Because of the significance of the matters described in the "Basis for disclaimer of opinion" section, we have not been able to obtain sufficient and appropriate audit evidence to provide a basis for an opinion.
Udtalelse om ledelsesberetningen (revision):Statement on the Management's reviewAs stated in the "Basis for disclaimer of opinion" section above, we have not been able to obtain sufficient and appropriate audit evidence to provide a basis for an opinion on the financial statements. Accordingly, we make no statement on the Management's review.
Bibranche
HistorikStartStop
Engroshandel med andre husholdningsartikler01.01.200825.01.2024
Engroshandel med legetøj og spil24.01.200330.12.2007
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Børsnoteret
27.04.2024
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Ingen historik.
Hjemmeside
27.04.2024
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Ingen historik.