| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 05.12.2000 (8550
dage). |
Ingen historik.
| Branche | | Engroshandel med tobaksvarer (463500). |
| Sidst opdateret den 23.12.2007 og
angivet som gældende fra 01.01.2008 (5967
dage). |
| Historik | Start | Stop |
|---|
| Engroshandel med tobaksvarer (463500) | 01.01.2008 | |
| Engroshandel med tobaksvarer (513500) | 05.12.2000 | 31.12.2007 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 05.12.2000 (8550
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | PHILIP MORRIS ApS. |
| Sidst opdateret den 18.01.2001 og
angivet som gældende fra 05.12.2000 (8550
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af den samlede bestyrelse, af to medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem, der ikke tillige er direktør. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 30.06.2010 (5056
dage). |
| Fortolkning
(4 tegningsmuligheder)
| | bestyrelsen |
| 2 bestyrelsesmedlemmer + |
| 1 direktør + 1 bestyrelsesmedlem |
| der ikke tillige er direktør |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorized Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
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 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 and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis of our opinion.
Konklusion (revision):OpinionIn our opinion, the financial statements give a true and fair view of the financial position of the Company on 31 December 2021 and of the results of the Company’s operations for the financial year 1 January - 31 December 2021 in accordance with the Danish Financial Statements Act. We have audited the financial statements of Philip Morris ApS for the financial year 1 January - 31 December 2021, which comprise income statement, balance sheet statement, statement of changes in equity, notes and a summary of significant accounting policies (“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 Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement in Management’s Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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