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Formål
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Selskabets formål er at at udvikle soft- og hardware samt teknisk infrastruktur samt at udøve virksomhed med handel og service og aktiviteter i tilknytning hertil20.01.201507.03.2022
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Status
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OPLØST EFTER ERKLÆRING07.03.202207.03.2022
NORMAL27.09.201206.03.2022
UNDER TVANGSOPLØSNING06.09.201226.09.2012
NORMAL03.07.200305.09.2012
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Branche
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Computerprogrammering (620100)01.01.200807.03.2022
Detailhandel med computere og standardsoftware (524866)03.07.200331.12.2007
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Revision
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false25.05.200407.03.2022
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Revisor
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Form
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6029.04.200407.03.2022
8003.07.200328.04.2004
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Kontakt
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Telefon
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3555620508.06.200407.03.2022
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Navne
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Tegningsregel
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Selskabet tegnes af Nobuo Kamata i forening med 1 direktør, af Kensuke Kawai i forening med 1 direktør eller af den samlede bestyrelse23.03.202103.03.2022
Selskabet tegnes af Masatoshi Hitomi i forening med selskabets direktør eller af den samlede bestyrelse14.06.201722.03.2021
Selskabet tegnes af Tetsuhito Tajima sammen med Selskabets direktør eller af den samlede bestyrelse20.01.201513.06.2017
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Ansatte
26.05.2024
Kapital
26.05.2024
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 believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Independence 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.
Konklusion (revision):We have audited the financial statements of Giritech A/S for the financial year 1 January - 31 December 2020, which comprise 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. In our opinion, the financial statements give a true and fair view of the financial position of the Company 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.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the Management's review. Our opinion on the financial statements døs not cover the 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 the Management's review and, in doing so, consider whether the 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 the Management's review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management's review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement of the Management's review.
Bibranche
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Børsnoteret
26.05.2024
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Hjemmeside
26.05.2024
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