Virksomhedsstatus | NORMAL. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 08.06.2006 (6541
dage). |
Ingen historik.
Branche | Anden bygge- og anlægsvirksomhed, som kræver specialisering (439990). |
Sidst opdateret den 08.05.2013 og
angivet som gældende fra 01.01.2013 (4142
dage). |
Historik | Start | Stop |
---|
Anden bygge- og anlægsvirksomhed, som kræver specialisering (439990) | 01.01.2013 | |
Fremstilling af trådvarer, kæder og fjedre (259300) | 01.01.2008 | 31.12.2012 |
Fremstilling af trådvarer (287300) | 08.06.2006 | 31.12.2007 |
Revisionfravalgt | false. |
Sidst opdateret den 11.03.2015 og
angivet som gældende fra 08.06.2006 (6541
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | SER-HEGN A/S. |
Sidst opdateret den 15.05.2017 og
angivet som gældende fra 15.05.2017 (2547
dage). |
Historik | Start | Stop |
---|
SER-HEGN A/S | 15.05.2017 | |
SER-HEGN ApS | 08.06.2006 | 14.05.2017 |
Binavne | Ser Hegn Øst A/S. |
Sidst opdateret den 19.07.2023 og
angivet som gældende fra 05.07.2023 (305
dage). |
Historik | Start | Stop |
---|
Ser Hegn Øst A/S | 05.07.2023 | |
Lovpligtig.dk A/S | 09.05.2022 | |
Danskhundegaard A/S | 15.05.2017 | |
Mobilhegn A/S | 15.05.2017 | |
DANSKHUNDEGAARD ApS | 08.06.2006 | 14.05.2017 |
MOBILHEGN ApS | 08.06.2006 | 14.05.2017 |
DANSKFLAGSTANG ApS | 08.06.2006 | 12.08.2013 |
SER-HEGN FYN ApS | 08.06.2006 | 12.08.2013 |
Tegningsregel | Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening. |
Sidst opdateret den 07.05.2018 og
angivet som gældende fra 07.05.2018 (2190
dage). |
Fortolkning
(2 tegningsmuligheder)
| 1 direktør + 1 bestyrelsesmedlem |
2 bestyrelsesmedlemmer + |
Historik | Start | Stop |
---|
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening | 07.05.2018 | |
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse | 30.05.2017 | 06.05.2018 |
Selskabet tegnes af en direktør | 12.08.2013 | 29.05.2017 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):SER-HEGN A/S' inventories are measured at cost in accordance with the FIFO method. Inventories have been recognized at DKK 11,197,516 in the balance sheet as per 31 December 2022 and in the comparative figures at DKK 15,089,171 as per 31 December 2021.
We have not been able to obtain sufficient and appropriate audit evidence for the cost prices, and hence for the total carrying amount of the inventories neither as per 31 December 2022 nor as per 31 December 2021.
Consequently, we have not been able to determine whether any adjustments to these amounts are necessary.
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 believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion.
Independence
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.
Konklusion (revision):We have audited the financial statements of SER-HEGN A/S for the financial year 1 January - 31 December 2022, which comprise 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, except for the potential effect of the matter described in the "Basis for qualified opinion" section, the financial statements give a true and fair view of the financial position of the Company at 31 December 2022 and of the results of the Company's operations for the financial year 1 January - 31 December 2022 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.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.