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Formål
HistorikStartStop
Selskabets formål er at fungere som holdingselskab samt direkte eller via andre koncernselskaber at drive handel og servicevirksomhed. Selskabet kan endvidere have finansiel aktivitet af enhver art27.04.201206.08.2021
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Status
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OPLØST EFTER FRIVILLIG LIKVIDATION06.08.202106.08.2021
UNDER FRIVILLIG LIKVIDATION02.06.202005.08.2021
NORMAL01.07.199901.06.2020
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Branche
HistorikStartStop
Ikke-finansielle holdingselskaber (642020)01.01.200806.08.2021
Ikke-finansielle holdingselskaber (741500)06.04.200031.12.2007
Uoplyst (980000)01.07.199905.04.2000
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Revision
HistorikStartStop
false01.07.199906.08.2021
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Revisor
HistorikStartStop
KPMG P/S05.01.201406.08.2021
EY Godkendt Revisionspartnerselskab30.05.200805.01.2014
PricewaterhouseCoopers, Statsautoriseret Revisionsinteressentskab17.12.199930.06.2003
ERNST & YOUNG DENMARK P/S01.07.199917.12.1999
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Form
HistorikStartStop
6001.07.199906.08.2021
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Kontakt
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Telefon
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7025221116.12.200406.08.2021
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Navne
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Tegningsregel
HistorikStartStop
Virksomheden tegnes af en likvidator02.06.202006.08.2021
Selskabet tegnes af bestyrelsen i forening eller af to bestyrelsesmedlemmer i forening eller af direktøren sammen med et bestyrelsesmedlem27.04.201201.06.2020
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Ansatte
15.05.2024
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Kapital
15.05.2024
Fra årsrapport
Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the "Auditor's responsibilities for the audit of the financial statements" section of our report. We are independent of the Company in accordance with the International Ethics Standards Board for Accountants' Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these rules and requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have audited the financial statements of Pon Holding Denmark A/S under frivillig likvidation for the financial year 1 January – 31 December 2020 comprising income statement, balance sheet, statement of changes in equity and notes, including accounting policies. The financial statements are prepared in accordance with the Danish Financial Statements Act with the modifications required since the Company has entered into liquidation proceedings. In our opinion, the financial statements give a true and fair view of the Company's assets, liabilities and financial position at 31 December 2020 and of the results of the Company's operations for the financial year 1 January – 31 December 2020 in accordance with the Danish Financial Statements Act with the modifications required since the Company has entered into liquidation proceedings.
Udtalelse om ledelsesberetningen (revision):The liquidator is responsible for the Liquidator's review. Our opinion on the financial statements døs not cover the Liquidator's review, and we do not express any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the Liquidator's review and, in doing so, consider whether the Liquidator's review is materially inconsistent with the financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the Liquidator's review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Liquidator's review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of the Liquidator's review.
Bibranche
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Børsnoteret
15.05.2024
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Hjemmeside
15.05.2024
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