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Formål
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Selskabets formål er at drive virksomhed med udvikling, produktion, markedsføring og salg af pumpesystemet til brug for luftrensning i dieselmotorer17.06.201130.06.2022
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Status
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OPLØST EFTER FRIVILLIG LIKVIDATION30.06.202230.06.2022
UNDER FRIVILLIG LIKVIDATION16.06.202129.06.2022
NORMAL02.12.200515.06.2021
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Branche
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Fremstilling af andre dele og tilbehør til motorkøretøjer (293200)01.01.200830.06.2022
Fremstilling af dele og tilbehør til motorkøretøjer (343000)01.09.200631.12.2007
Uoplyst (980000)02.12.200531.08.2006
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Revision
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false02.12.200530.06.2022
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Revisor
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KPMG P/S06.12.201630.06.2022
KPMG P/S06.12.201630.06.2022
KPMG P/S06.12.201630.06.2022
KPMG P/S07.04.201605.12.2016
KPMG P/S07.04.201605.12.2016
KPMG P/S07.04.201605.12.2016
KPMG P/S21.11.201406.04.2016
KPMG P/S21.11.201406.04.2016
KPMG P/S21.11.201406.04.2016
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB01.07.201121.11.2014
PRICEWATERHOUSECOOPERS SERVICES STATSAUTORISERET REVISIONSAKTIESELSKAB15.09.201001.07.2011
DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB23.12.200515.09.2010
ERNST & YOUNG DENMARK P/S02.12.200523.12.2005
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Form
HistorikStartStop
6002.12.200530.06.2022
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Kontakt
HistorikStartStop
finn.frederiksen@continental-corporation.com01.12.201730.06.2022
jette.kinnerup@continental-corporation.com04.10.201630.11.2017
jette.kinnerup@emitec.com01.07.201203.10.2016
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Telefon
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8712580001.07.201230.06.2022
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Navne
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Binavne
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EMITEC HOLDING DENMARK A/S02.12.200530.06.2022
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Tegningsregel
HistorikStartStop
Virksomheden tegnes af en likvidator16.06.202130.06.2022
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem og en direktør i forening17.06.201115.06.2021
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Ansatte
06.05.2024
Kapital
06.05.2024
Fra årsrapport
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:KPMG Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State Authorised Public Accountant
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 Emitec Denmark A/S for the financial year 1 January – 31 December 2020, comprising income statement, balance sheet 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 31 December 2020 and of the results of the Company's operations for the financial year 1 January – 31 December 2020 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management 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.
Bibranche
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Børsnoteret
06.05.2024
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Hjemmeside
06.05.2024
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