| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 25.05.2005 (7123
dage). |
Ingen historik.
| Branche | | Engroshandel med medicinalvarer og sygeplejeartikler (464610). |
| Sidst opdateret den 24.12.2007 og
angivet som gældende fra 01.01.2008 (6172
dage). |
| Historik | Start | Stop |
|---|
| Engroshandel med medicinalvarer og sygeplejeartikler (464610) | 01.01.2008 | |
| Engroshandel med medicinalvarer og sygeplejeartikler (514610) | 01.10.2005 | 31.12.2007 |
| Uoplyst (980000) | 25.05.2005 | 30.09.2005 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 25.05.2005 (7123
dage). |
Ingen historik.
| Revisor | | KPMG P/S |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 01.08.2014 (3768
dage). |
| Kontaktoplysninger | | info.dk@amoena.com. |
| Sidst opdateret den 25.09.2018 og
angivet som gældende fra 25.09.2018 (2252
dage). |
Ingen historik.
| Telefonnummer | | 43695566. |
| Sidst opdateret den 27.01.2006 og
angivet som gældende fra 21.11.2005 (6943
dage). |
Ingen historik.
| Navne | | AMOENA DANMARK A/S. |
| Sidst opdateret den 20.09.2005 og
angivet som gældende fra 12.09.2005 (7013
dage). |
| Historik | Start | Stop |
|---|
| AMOENA DANMARK A/S | 12.09.2005 | |
| A/S PSE 17 NR. 1555 | 25.05.2005 | 11.09.2005 |
| Tegningsregel | | Selskabet tegnes af to medlemmer af bestyrelsen i forening, af direktøren alene, af bestyrelsesformanden alene eller af den samlede bestyrelse. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 20.04.2012 (4601
dage). |
| Fortolkning
(4 tegningsmuligheder)
| | 2 bestyrelsesmedlemmer + |
| direktøren |
| formanden |
| bestyrelsen |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:KPMG
Revisionsvirksomhedens CVR-nr.:25578198
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):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 financial statements" section of our report. 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. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have audited the financial statements of AMOENA DANMARK A/S for the financial year 1 October 2022 - 30 September 2023, comprising 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 Company's assets, liabilities and financial position at 30 September 2023 and of the results of the Company's operations for the financial year 1 October 2022 - 30 September 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management's reviewManagement 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.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Hjemmeside | | www.amoena.dk. |
| Sidst opdateret den 25.09.2018 og
angivet som gældende fra 25.09.2018 (2252
dage). |
Ingen historik.
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