Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| OPLØST EFTER FRIVILLIG LIKVIDATION | 20.05.2019 | 20.05.2019 |
| UNDER FRIVILLIG LIKVIDATION | 09.10.2018 | 19.05.2019 |
| NORMAL | 14.07.2006 | 08.10.2018 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| Speditører (522920) | 01.01.2008 | 20.05.2019 |
| Speditørvirksomhed (634020) | 14.07.2006 | 31.12.2007 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| false | 14.07.2006 | 20.05.2019 |
| Virksomheden har ikke ændret Revision i sin
levetid. |
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| custodia@custodia-shipping.com | 14.09.2006 | 20.05.2019 |
| Virksomheden har ikke ændret Kontakt i sin
levetid. |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| 39100800 | 14.09.2006 | 20.05.2019 |
| Virksomheden har ikke ændret Telefon i sin
levetid. |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| CUSTODIA SHIPPING A/S | 14.07.2006 | 20.05.2019 |
| Virksomheden har ikke ændret Navne i sin
levetid. |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| CUSTODIA DANMARK A/S | 14.07.2006 | 20.05.2019 |
| HELLERUP BULK SHIPPING A/S | 14.07.2006 | 20.05.2019 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| Virksomheden tegnes af en likvidator | 09.10.2018 | 20.05.2019 |
| Selskabet tegnes af to bestyrelsesmedlemmer eller af en direktør | 18.06.2010 | 08.10.2018 |
Ingen nuværende registrering.
Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):The Financial Statements have been submitted on a going concern basis. As stated in Note 1, there is material uncertainty relating to the Company's going concern as well as the existence and completeness of the debts. The Company has received a dividend of USD 316k in 2017 and has stated its largest creditors at USD 300k. The completeness of the estimate of the Company’s largest creditors is subject to material uncertainty. We have not received any audit evidence that the Company’s cash and bank in hand of USD 399k are sufficient for the payment of Management’s estimated largest creditors of USD 300k and other creditors, including unnotified claims, if any. Management expects that the Company enters into liquidation in 2018. Therefore the Company døs not expect to continue its operations. We therefore qualify our auditor’s report in respect of the Company’s going concern as well as the existence and completeness of the debts.
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 requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our adverse opinion.
Konklusion (revision):In our opinion, because of the significance of the matter discussed in the Basis for adverse opinion paragraph, the Financial Statements do not give a true and fair view of the financial position of the Company at 31 December 2017 and of the results of the Company’s operations for the financial year 1 January - 31 December 2017 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 Financials Statements Act.
As the Basis for Adverse Opinion section shows, we express a modified opinion on the financial statements due to material uncertainty concerning the Company's going concern and the completeness and existence of debt. We conclude, for the same reason, that Management’s Review is not free from material misstatement in relation to the amounts and other elements affected by this.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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