| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 22.03.2005 (6977
dage). |
Ingen historik.
| Branche | | Ikke-finansielle hovedsæders virksomhed (701010). |
| Sidst opdateret den 18.08.2021 og
angivet som gældende fra 26.04.2021 (1098
dage). |
| Historik | Start | Stop |
|---|
| Ikke-finansielle hovedsæders virksomhed (701010) | 26.04.2021 | |
| Ikke-finansielle holdingselskaber (642020) | 01.01.2008 | 25.04.2021 |
| Uoplyst (980000) | 22.03.2005 | 31.12.2007 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 22.03.2005 (6977
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | T&W Medical A/S. |
| Sidst opdateret den 10.12.2018 og
angivet som gældende fra 07.12.2018 (1969
dage). |
| Historik | Start | Stop |
|---|
| T&W Medical A/S | 07.12.2018 | |
| WIDEX HOLDING A/S | 22.03.2005 | 06.12.2018 |
| Binavne | | JUT Holding A/S. |
| Sidst opdateret den 27.10.2022 og
angivet som gældende fra 27.10.2022 (549
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør. |
| Sidst opdateret den 28.10.2022 og
angivet som gældende fra 28.10.2022 (548
dage). |
| Fortolkning
(2 tegningsmuligheder)
| | 2 bestyrelsesmedlemmer + |
| 1 bestyrelsesmedlem + 1 direktør |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør | 28.10.2022 | |
| Selskabet tegnes af et bestyrelsesmedlem eller direktøren | 02.12.2013 | 27.10.2022 |
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State-Autorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
Grundlag for konklusion (revision):Basis for opinion 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 consolidated financial statements and the parent financial statements section of this auditor’s report. We are independent of the Group in accordance with the International Ethics Standards Board for Ac-countants’ 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. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):Opinion We have audited the consolidated financial statements and the parent financial statements of T&W Medical A/S for the financial year October 1, 2022 to September 30, 2023, which comprise the income statement, statement of comprehensive income, balance sheet, statement of cash flow, statement of changes in equity and notes, including a summary of significant accounting policies, for the Group as well as the Parent. The consolidated financial statements and the parent financial statements are prepared in accordance with IFRS Accounting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act. In our opinion, the consolidated financial statements and the parent financial statements give a true and fair view of the Group’s and the Parent’s financial position at 30 September 2023, and of the results of their operations and cash flows for the financial year October 1, 2022 to September 30, 2023 in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management commentary Management is responsible for the management commentary. Our opinion on the consolidated financial statements and the parent financial statements døs not cover the management commentary, and we do not express any form of assurance conclusion thereon. In connection with our audit of the consolidated financial statements and the parent financial statements, our responsibility is to read the management commentary and, in doing so, consider whether the management commentary is materially inconsistent with the consolidated financial statements and the parent financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the management commentary provides the information required by relevant law and regulations. Based on the work we have performed, we conclude that the management commentary is in accordance with the consol-idated financial statements and the parent financial statements and has been prepared in accordance with the requirements by relevant law and regulations. We did not identify any material misstatement of the management commentary.
| Historik | Start | Stop |
|---|
| Ikke-finansielle holdingselskaber | 26.04.2021 | 26.04.2021 |
| Virksomheden har ikke ændret Bibranche
i
sin
levetid. |
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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