Virksomhedsstatus | NORMAL. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 01.10.2003 (7667
dage). |
Ingen historik.
Branche | Ikke-finansielle holdingselskaber (642020). |
Sidst opdateret den 05.11.2014 og
angivet som gældende fra 01.01.2013 (4287
dage). |
Historik | Start | Stop |
---|
Ikke-finansielle holdingselskaber (642020) | 01.01.2013 | |
Uoplyst (999999) | 01.01.2008 | 31.12.2012 |
Uoplyst (980000) | 01.10.2003 | 31.12.2007 |
Revisionfravalgt | false. |
Sidst opdateret den 11.03.2015 og
angivet som gældende fra 01.10.2003 (7667
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Telefonnummer | 86281691. |
Sidst opdateret den 17.06.2004 og
angivet som gældende fra 08.06.2004 (7416
dage). |
Ingen historik.
Navne | ARLA FOODS HOLDING A/S. |
Sidst opdateret den 09.03.2004 og
angivet som gældende fra 27.02.2004 (7518
dage). |
Historik | Start | Stop |
---|
ARLA FOODS HOLDING A/S | 27.02.2004 | |
DANEXPAN A/S | 01.10.2003 | 26.02.2004 |
Binavne | Aurena A/S. |
Sidst opdateret den 24.01.2018 og
angivet som gældende fra 24.01.2018 (2438
dage). |
Ingen historik.
Tegningsregel | Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse. |
Sidst opdateret den 24.05.2023 og
angivet som gældende fra 24.05.2023 (492
dage). |
Fortolkning
(3 tegningsmuligheder)
| 1 bestyrelsesmedlem + 1 direktør |
2 bestyrelsesmedlemmer + |
bestyrelsen |
Historik | Start | Stop |
---|
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse | 24.05.2023 | |
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse | 14.03.2014 | 23.05.2023 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
Grundlag for konklusion (revision):Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (ISAs) and 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'
International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements
applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these
requirements and the IESBA Code.
Konklusion (revision):Opinion
We have audited the financial statements of Arla Foods Holding A/S for the financial year 1 January 2023 - 31 December 2023, 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 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023 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.
, Statement on the Management's review
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 | Udlejning af erhvervsejendomme. |
Sidst opdateret den 28.02.2017
og
angivet som gældende fra 01.12.2016 (2857
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.