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OPLØST EFTER FUSION | 04.03.2020 | 04.03.2020 |
NORMAL | 18.12.2002 | 03.03.2020 |
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Produktion af kød- og fjerkrækødprodukter (101300) | 01.01.2008 | 04.03.2020 |
Kødforarbejdning i øvrigt (151390) | 18.12.2002 | 31.12.2007 |
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false | 18.12.2002 | 04.03.2020 |
Virksomheden har ikke ændret Revision i sin
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86880013 | 15.02.2004 | 04.03.2020 |
Virksomheden har ikke ændret Telefon i sin
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DK-FOOD'S A/S | 05.02.2003 | 04.03.2020 |
A/S PSE 38 NR. 2474 | 18.12.2002 | 04.02.2003 |
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Danish Crown Toppings A/S | 17.12.2019 | 04.03.2020 |
Virksomheden har ikke ændret Binavne i
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Selskabet tegnes af bestyrelsens formand i forening med en direktør, af to medlemmer af bestyrelsen i forening, eller af den samlede bestyrelse | 20.03.2018 | 04.03.2020 |
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør | 22.01.2016 | 19.03.2018 |
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse | 10.09.2005 | 21.01.2016 |
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Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
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 requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):In our opinion, the Financial Statements give a true and fair view of the financial position of the Company at 30 September 2019 and of the results of the Company’s operations and cash flows for the financial year 1 October 2018 - 30 September 2019 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):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 Financials 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.
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