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Historik | Start | Stop |
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OPLØST EFTER ERKLÆRING | 13.07.2021 | 13.07.2021 |
NORMAL | 02.07.2007 | 12.07.2021 |
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Sø- og kysttransport af gods (502000) | 02.01.2008 | 13.07.2021 |
Uoplyst (999999) | 01.01.2008 | 01.01.2008 |
Uoplyst (980000) | 02.07.2007 | 31.12.2007 |
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Historik | Start | Stop |
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false | 02.07.2007 | 13.07.2021 |
Virksomheden har ikke ændret Revision i sin
levetid. |
Ingen nuværende registrering.
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Historik | Start | Stop |
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DOCKSHIP I ApS | 17.12.2007 | 13.07.2021 |
ApS KBIL 17 NR. 2496 | 02.07.2007 | 16.12.2007 |
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Selskabet tegnes af en direktør eller af et bestyrelsesmedlem i forening med en direktør eller den samlede bestyrelse | 10.08.2012 | 30.06.2021 |
Virksomheden har ikke ændret Tegningsregel i sin
levetid. |
Ingen nuværende registrering.
Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Management has prepared the Financial Statements under the going concern assumption. From note 1 to the Financial Statements it appears that the Company’s ability to continue as a going concern is dependent on an agreement concerning payment of the Company’s receivable and settlement of debt to credit institutions. No agreement has been entered into in this respect, but Management expects such an agreement to be concluded. As no agreement has been concluded with the Company’s credit institution concerning remission of the Company’s debt, we do not agree to the Financial Statements being presented under the going concern assumption.
Furthermore, it has not been possible to obtain sufficient appropriate audit evidence concerning the value of other receivables recognised, DKK 58 million, and we therefore quality our opinion in respect of this value.
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):We have audited the financial statements of Dockship I ApS for the financial year 1 January - 31 December 2019, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes. The financial statements are prepared under the Danish Financial Statements Act.
In our opinion, due to the significance of the matter described in the “Basis for Adverse Opinion” paragraph, the financial statements do not give a true and fair view of the Company's financial position at 31 December 2019 or of the results of the company'soperations for the financial year 1 January - 31 December 2019 in accordance with the Danish Financial Statements Act.
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Ingen historik.
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Ingen historik.