| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 23.02.2005 (7008
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 20.05.2015 og
angivet som gældende fra 01.01.2015 (3409
dage). |
| Historik | Start | Stop |
|---|
| Ikke-finansielle holdingselskaber (642020) | 01.01.2015 | |
| Finansielle holdingselskaber (642010) | 01.03.2008 | 31.12.2014 |
| Uoplyst (999999) | 01.01.2008 | 29.02.2008 |
| Uoplyst (980000) | 23.02.2005 | 31.12.2007 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 23.02.2005 (7008
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | HEARTLAND A/S. |
| Sidst opdateret den 08.06.2017 og
angivet som gældende fra 08.06.2017 (2520
dage). |
| Historik | Start | Stop |
|---|
| HEARTLAND A/S | 08.06.2017 | |
| AKTIESELSKABET AF 1.8.2004 | 11.05.2011 | 07.06.2017 |
| AKTIESELSKABET AF 1/8 2004 | 23.02.2005 | 10.05.2011 |
| Binavne | | Aktieselskabet af 1.8.2004. |
| Sidst opdateret den 08.06.2017 og
angivet som gældende fra 08.06.2017 (2520
dage). |
| Historik | Start | Stop |
|---|
| Aktieselskabet af 1.8.2004 | 08.06.2017 | |
| Heartland A/S | 24.11.2016 | 07.06.2017 |
| Tegningsregel | | Selskabet tegnes af direktionen, af bestyrelsesformanden eller af 2 medlemmer af bestyrelsen i forening. |
| Sidst opdateret den 08.06.2017 og
angivet som gældende fra 08.06.2017 (2520
dage). |
| Fortolkning
(3 tegningsmuligheder)
| | direktionen |
| formanden |
| 2 bestyrelsesmedlemmer + |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af direktionen, af bestyrelsesformanden eller af 2 medlemmer af bestyrelsen i forening | 08.06.2017 | |
| Selskabet tegnes af direktionen eller af 2 medlemmer af bestyrelsen i forening | 25.11.2011 | 07.06.2017 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:EY GODKENDT REVISIONSPARTNERSELSKAB
Revisionsvirksomhedens CVR-nr.:30700228
Beskrivelse af revisor:State Authorised 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 respon-sibilitie are further described in the “Auditor’s for the audit of the consolidated financial statements and the parent company financial statements” (hereinafter collectively referred to as ”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.
Konklusion (revision):OPINIONWe have audited the consolidated financial statements and the parent company financial statements of HEARTLAND A/S for the financial year 1 August 2022 - 31 July 2023, which comprise income statement, balance sheet, statement of changes in equity and notes, including accounting policies for both the group and the parent company, and a consolidated cash flow statement. The consolidated financial statements and the parent company financial statements are prepared under the Danish Financial Statements Act. In our opinion, the consolidated financial statements and the parent company financial statements give a true and fair view of the group and the parent company’s financial position at 31 July 2023 and of the results of the group and the parent company’s operations as well as the consolidated cash flows for the financial year 1 August 2022 - 31 July 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):STATEMENT ON MANAGEMENT’S REVIEWManagement is responsible for management’s review. Our opinion on the consolidated financial statements and parent company financial statements døs not cover management’s review, and we do not express any form of assurance conclusion thereon. In connection state-ment with our audit of the consolidated financial and parent company financial statements, our responsi-bilit is to read management’s review and, in doing so, consider whether management’s review is materially inconsistent with the consolidated financial statements and parent company financial statements other-wis or our knowledge obtained during the audit, or appears to be materially misstated. Moreover, manage-ment’ it is our responsibility to consider whether review provides the information required under the Danish Financial Statements Act. Based on man-agement’ the work we have performed, we conclude that review is in accordance with the consolidated financial statements and parent company financial statements and has been prepared in accordance with the requirements of the Danish Financial mis-statemen Statements Act. We did not identify any material of management’s review.
| Bibranche | | Bogføring og revision: skatterådgivning. |
| Sidst opdateret den 29.06.2017
og
angivet som gældende fra 01.08.2017 (2466
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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