Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| OPLØST EFTER ERKLÆRING | 11.06.2019 | 11.06.2019 |
| NORMAL | 01.12.2000 | 10.06.2019 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| Gennemløbsholdingselskaber (642030) | 02.01.2008 | 11.06.2019 |
| Uoplyst (999999) | 01.01.2008 | 01.01.2008 |
| Uoplyst (980000) | 01.12.2000 | 31.12.2007 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| false | 01.12.2000 | 11.06.2019 |
| Virksomheden har ikke ændret Revision i sin
levetid. |
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
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| Historik | Start | Stop |
|---|
| DES ALPES HOLDING ApS | 09.01.2001 | 11.06.2019 |
| ApS KBUS 8 NR. 5492 | 01.12.2000 | 08.01.2001 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| Selskabet tegnes af en direktør | 20.07.2007 | 13.05.2019 |
| Virksomheden har ikke ændret Tegningsregel i sin
levetid. |
Ingen nuværende registrering.
Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):The investments in Jocaja Ltd. are in the financial statements recognized at cost amounting to EUR 1,600,000. We have only received unaudited financial statements regarding the investment, and therefore we qualify our opinion due to the limitation in our audit of the financial statements.
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 requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion.
Konklusion (revision):We have audited the financial statements of Des Alpes Holding ApS for the financial year 1 January - 31 December 2017, which comprise income statement, balance sheet, notes and summary of significant accounting policies. The financial statements are prepared under the Danish Financial Statements Act.
In our opinion, except for the potential effects of the matter described in the “Basis for Qualified Opinion” paragraph, the financial statements give a true and fair view of the company's financial position at 31 december 2017 and of the results of the company's operations for the financial year 1 January - 31 December 2017 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on management's review
Management 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, we conclude that management'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 management's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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