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Formål
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Selskabets formål er at sælge finansielle produkter udenfor Danmark06.06.200806.07.2020
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Status
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OPLØST EFTER FRIVILLIG LIKVIDATION06.07.202006.07.2020
UNDER FRIVILLIG LIKVIDATION31.03.202005.07.2020
NORMAL01.12.200530.03.2020
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Branche
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Uoplyst (999999)01.01.200806.07.2020
Uoplyst (980000)01.12.200531.12.2007
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Revision
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false01.12.200506.07.2020
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Revisor
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HAAMANN A/S, STATSAUTORISEREDE REVISORER25.09.201806.07.2020
Bergmann Rådgivning - fællesskab af SR13.06.200825.09.2018
TIMEVISION PADBORG GODKENDT REVISIONSANPARTSSELSKAB02.02.200613.06.2008
Karl-Alfred Brylle.01.12.200502.02.2006
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Form
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6001.12.200506.07.2020
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Kontakt
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martina@balticfinance.com09.07.201906.07.2020
info@balticfinance.com20.11.201708.07.2019
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Navne
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Tegningsregel
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Virksomheden tegnes af en likvidator31.03.202006.07.2020
Selskabet tegnes af bestyrelsesformanden og en direktør eller af to direktører tilsammen06.06.200830.03.2020
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Ansatte
12.05.2024
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12.05.2024
Fra årsrapport
Type af revisorbistand:Auditor's report on audited financial statements
Virksomhedens regnskabsklasse:Reporting class 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’ Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these rules and requirements. 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 Balticfinance Scandinavia A/S for the financial year 1. oktober 2018 - 30. september 2019, which comprise an income statement, balance sheet and notes. 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 financial position at 30. september 2019 and of the results of the Company's operations for the financial year 1. oktober 2018 - 30. september 2019 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for Management's Review. Our opinion on the Financial Statements døs not cover 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 Management’s Review and, in doing so, consider whether 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 Management’s Review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that Management’s Review is in accordance with the Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of Management’s Review.
Bibranche
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Børsnoteret
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Hjemmeside
12.05.2024
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