| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 09.03.2005 (7195
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 15.01.2010 og
angivet som gældende fra 02.01.2008 (6166
dage). |
| Historik | Start | Stop |
|---|
| Ikke-finansielle holdingselskaber (642020) | 02.01.2008 | |
| Uoplyst (999999) | 01.01.2008 | 01.01.2008 |
| Uoplyst (980000) | 09.03.2005 | 31.12.2007 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 09.03.2005 (7195
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | WELLTEC AFRICA ApS. |
| Sidst opdateret den 14.03.2005 og
angivet som gældende fra 09.03.2005 (7195
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af to direktører i forening. |
| Sidst opdateret den 19.08.2020 og
angivet som gældende fra 19.08.2020 (1553
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 2 direktører + |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af to direktører i forening | 19.08.2020 | |
| Selskabet tegnes af een direktør | 29.11.2007 | 18.08.2020 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and theadditional requirements applicable in Denmark. Our responsibilities under those standards andrequirements are further described in the ”Auditor’s responsibilities for the audit of the FinancialStatements” section of our report. We are independent of the Company in accordance with theInternational Ethics Standards Board for Accountants’ Code of Ethics for Professional Accountants(IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilledour other ethical responsibilities in accordance with these requirements and the IESBA Code. Webelieve that the audit evidence we have obtained is sufficient and appropriate to provide a basis forour opinion.
Konklusion (revision):OpinionIn our opinion, the Financial Statements give a true and fair view of the financial position of theCompany at 31 December 2023 and of the results of the Company’s operations for the financial year1 January - 31 December 2023 in accordance with the Danish Financial Statements Act. We have audited the Financial Statements of Welltec Africa ApS for the financial year 1 January – 31December 2023, which comprise income statement, balance sheet, statement of changes in equity,notes and a summary of significant accounting policies (”the Financial Statements”).
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement is responsible for Management’s Review. Our opinion on the Financial Statements døs not cover Management’s Review, and we do notexpress any form of assurance conclusion thereon. In connection with our audit of the Financial Statements, our responsibility is to read Management’sReview and, in doing so, consider whether Management’s Review is materially inconsistent with theFinancial Statements or our knowledge obtained during the audit, or otherwise appears to bematerially misstated. Moreover, it is our responsibility to consider whether Management’s Review provides theinformation required under the Danish Financials Statements Act. Based on the work we have performed, in our view, Management’s Review is in accordance with theFinancial Statements and has been prepared in accordance with the requirements of the DanishFinancial Statements Act. We did not identify any material misstatement in Management’s Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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