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| Historik | Start | Stop |
|---|
| OPLØST EFTER GRÆNSEOVERSKRIDENDE HJEMSTEDSFLYTNING | 17.12.2020 | 17.12.2020 |
| NORMAL | 01.11.2000 | 16.12.2020 |
Ingen nuværende registrering.
| Historik | Start | Stop |
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| Gennemløbsholdingselskaber (642030) | 24.02.2014 | 17.12.2020 |
| Gennemløbsholdingselskaber (642030) | 02.01.2008 | 23.02.2014 |
| Uoplyst (999999) | 01.01.2008 | 01.01.2008 |
| Uoplyst (980000) | 01.11.2000 | 31.12.2007 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| false | 01.11.2000 | 17.12.2020 |
| Virksomheden har ikke ændret Revision i sin
levetid. |
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen nuværende registrering.
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Ingen historik.
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| Historik | Start | Stop |
|---|
| TOLY GROUP INTERNATIONAL ApS | 24.11.2000 | 17.12.2020 |
| SCSK 5540 ApS | 01.11.2000 | 23.11.2000 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| Selskabet tegnes af to direktører hvoraf én skal være økonomidirektør | 30.06.2014 | 17.12.2020 |
| Virksomheden har ikke ændret Tegningsregel i sin
levetid. |
Ingen nuværende registrering.
Grundlag for konklusion (revision):Basis for OpinionWe 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 Group 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 requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionIn our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give a true and fair view of the Group’s and the Parent Company’s financial position at 31 December 2019 and of the results of the Group’s and the Parent Company’s operations and cash flows for the financial year 1 January to 31 December 2019 in accordance with International Financial Reporting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act. We have audited the Consolidated Financial Statements and the Parent Company Financial Statements of Toly Group International ApS for the financial year 1 January - 31 December 2019, which comprise statement of comprehensive income, statements of financial position, statement of changes in equity, statement of cash flows and notes, including a summary of significant accounting policies, for both the Group and the Parent Company (“financial statements”).
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement is responsible for Management’s Review. Our opinion on the financial statements døs not cover Management’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 Management’s Review and, in doing so, consider whether Management’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 Management’s Review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, in our view, Management’s Review is in accordance with the Consolidated Financial Statements and the Parent Company Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement in Management’s Review.
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Ingen historik.
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