Virksomhedsstatus | NORMAL. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 12.06.2006 (6734
dage). |
Ingen historik.
Branche | Ikke-finansielle holdingselskaber (642020). |
Sidst opdateret den 15.01.2010 og
angivet som gældende fra 02.01.2008 (6165
dage). |
Historik | Start | Stop |
---|
Ikke-finansielle holdingselskaber (642020) | 02.01.2008 | |
Uoplyst (999999) | 01.01.2008 | 01.01.2008 |
Uoplyst (980000) | 12.06.2006 | 31.12.2007 |
Revisionfravalgt | false. |
Sidst opdateret den 11.03.2015 og
angivet som gældende fra 12.06.2006 (6734
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | SPECTRIS DENMARK ApS. |
Sidst opdateret den 13.06.2006 og
angivet som gældende fra 12.06.2006 (6734
dage). |
Ingen historik.
Tegningsregel | Selskabet tegnes af den samlede direktion, eller af to direktører i forening. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 28.06.2010 (5257
dage). |
Fortolkning
(2 tegningsmuligheder)
| direktionen |
2 direktører + |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:DELOITTE Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
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 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 this auditor’s report. We are independent of the Entity in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical require-ments applicable in Denmark, and we have fulfilled our other ethical responsibilities in ac-cordance 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 Spectris Denmark ApS for the financial year 01. 01. 2023-31. 12. 2023, which comprise the income statement, balance sheet, statement of changes in equity, and notes, including a summary of significant 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 Entity’s financial po-sition at 31. 12. 2023 and of the results of its operations for the financial year 01. 01. 2023-31. 12. 2023, in accordance with 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 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 financial statements, our responsibility is to read the management commentary and, in doing so, consider whether the management commentary is materially inconsistent with the financial statements or our knowledge obtained in the au-dit or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the management commentary pro-vides 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 financial statements and has been prepared in accordance with the requirements in the relevant law and regulations. We did not identify any material misstate-ment of the management commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.