Virksomhedsstatus | NORMAL. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 18.10.2004 (7274
dage). |
Ingen historik.
Branche | Fremstilling af hydraulisk udstyr (281200). |
Sidst opdateret den 24.12.2007 og
angivet som gældende fra 01.01.2008 (6104
dage). |
Historik | Start | Stop |
---|
Fremstilling af hydraulisk udstyr (281200) | 01.01.2008 | |
Fremstilling af hydrauliske og pneumatiske maskiner (291230) | 01.01.2007 | 31.12.2007 |
Uoplyst (980000) | 18.10.2004 | 31.12.2006 |
Revisionfravalgt | false. |
Sidst opdateret den 11.03.2015 og
angivet som gældende fra 18.10.2004 (7274
dage). |
Ingen historik.
Revisor | KPMG P/S |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 22.08.2014 (3679
dage). |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | DAMCOS HOLDING A/S. |
Sidst opdateret den 18.10.2004 og
angivet som gældende fra 18.10.2004 (7274
dage). |
Ingen historik.
Tegningsregel | Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør, eller af to bestyrelsesmedlemmer i forening med en direktør. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 12.04.2007 (6368
dage). |
Fortolkning
(3 tegningsmuligheder)
| formanden + 1 bestyrelsesmedlem |
formanden + 1 direktør |
2 bestyrelsesmedlemmer + 1 direktør |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:KPMGStatsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State Authorized Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance withInternational Standards on Auditing (ISAs) and theadditional requirements applicable in Denmark. Our responsibilities under those standards andrequirements are further described in the "Auditor'sresponsibilities for the audit of the financialstatements" section of our report. We are independent of the Company in accordancewith the International Ethics Standards Board forAccountants' International Code of Ethics forProfessional Accountants (IESBA Code) and theadditional requirements applicable in Denmark,and we have fulfilled our other ethicalresponsibilities in accordance with these rules andrequirements and the IESBA Code. We believe that the audit evidence we have obtainedis sufficient and appropriate to provide a basis forour opinion.
Konklusion (revision):OpinionWe have audited the financial statements of DamcosHolding A/S for the financial year 1 October 2022– 30 September 2023 comprising accountingpolicies, income statement, balance sheet and notes. The financial statements are prepared inaccordance with the Danish Financial StatementsAct. In our opinion, the financial statements give a trueand fair view of the Company's assets, liabilitiesand financial position at 30 September 2023 and ofthe results of the Company's operations for thefinancial year 1 October 2022 – 30 September2023 in accordance with the Danish FinancialStatements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management's reviewManagement is responsible for the Management'sreview. Our opinion on the financial statements døs notcover the Management's review, and we do notexpress any form of assurance conclusion thereon. In connection with our audit of the financialstatements, our responsibility is to read theManagement's review and, in doing so, considerwhether the Management's review is materiallyinconsistent with the financial statements or ourknowledge obtained during the audit, or otherwiseappears to be materially misstated. Moreover, it is our responsibility to considerwhether the Management's review provides theinformation required under the Danish FinancialStatements Act. Based on the work we have performed, we concludethat the Management's review is in accordance withthe financial statements and has been prepared inaccordance with the requirements of the DanishFinancial Statement Act. We did not identify anymaterial misstatement of the Management's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.