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Formål
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Selskabets formål er at drive fabrikation og handel30.07.201416.05.2019
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Status
HistorikStartStop
OPLØST EFTER FUSION16.05.201916.05.2019
NORMAL09.01.200715.05.2019
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Branche
HistorikStartStop
Fremstilling af keramiske sanitetsartikler (234200)01.01.201516.05.2019
Uoplyst (999999)01.01.200831.12.2014
Uoplyst (980000)09.01.200731.12.2007
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Revision
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false29.08.201416.05.2019
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Revisor
HistorikStartStop
ERNST & YOUNG Godkendt Revisionspartnerselskab24.04.201816.05.2019
BAAGØE SCHOU STATSAUTORISERET REVISIONSAKTIESELSKAB30.07.201424.04.2018
JPHKS A/S31.03.200830.07.2014
GUNNI PEDERSEN A/S09.01.200731.03.2008
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Form
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6030.07.201416.05.2019
8009.01.200729.07.2014
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Telefon
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Obligatoriskemail
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jan.jespersen@wabtec.com14.05.201916.05.2019
info@semvac.dk06.10.201513.05.2019
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Navne
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Tegningsregel
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Selskabet tegnes af bestyrelsens formand sammen med en direktør eller af den samlede bestyrelse30.07.201416.05.2019
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Ansatte
25.05.2024
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25.05.2024
Fra årsrapport
Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for opinion We conducted our audit in accordance with international standards on auditing and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the below section “Auditor’s responsibilities for the audit of the annual accounts”. We are independent of the company in accordance with international ethics standards for accountants (IESBA's Code of Ethics) and the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these standards and requirements. We believe that the audit evidence obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):In our opinion, the annual accounts give a true and fair view of the company's assets, liabilities and financial position at 31 December 2017 and of the results of the company's operations and cash flows for the financial year 1 January to 31 December 2017 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management's review The management is responsible for the management's review. Our opinion on the annual accounts døs not cover the management’s review, and we do not express any kind of assurance opinion on the management's review. In connection with our audit of the annual accounts, our responsibility is to read the management’s review and in that connection consider whether the management’s review is materially inconsistent with the annual accounts or our knowledge obtained during the audit, or whether it otherwise appears to contain material misstatement. Furthermore, 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 believe that the management's review is in accordance with the annual accounts and that it has been prepared in accordance with the requirements of the Danish Financial Statement Acts. We did not find any material misstatement in the management's review.
Bibranche
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Børsnoteret
25.05.2024
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Hjemmeside
25.05.2024
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