| Virksomhedsstatus | | UNDER TVANGSOPLØSNING. |
| Sidst opdateret den 15.10.2020 og
angivet som gældende fra 15.10.2020 (1293
dage). |
| Historik | Start | Stop |
|---|
| UNDER TVANGSOPLØSNING | 15.10.2020 | |
| NORMAL | 31.07.2007 | 14.10.2020 |
| Branche | | Specialiseret engroshandel med fødevarer i.a.n (463890). |
| Sidst opdateret den 15.01.2008 og
angivet som gældende fra 01.01.2008 (5964
dage). |
| Historik | Start | Stop |
|---|
| Specialiseret engroshandel med fødevarer i.a.n (463890) | 01.01.2008 | |
| Uoplyst (980000) | 31.07.2007 | 31.12.2007 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 31.07.2007 (6118
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | MANNATECH DENMARK ApS. |
| Sidst opdateret den 31.07.2007 og
angivet som gældende fra 31.07.2007 (6118
dage). |
Ingen historik.
| Tegningsregel | | Virksomheden tegnes af en likvidator. |
| Sidst opdateret den 03.12.2020 og
angivet som gældende fra 02.12.2020 (1245
dage). |
| Fortolkning
(1 tegningsmulighed)
| | en likvidator |
| Historik | Start | Stop |
|---|
| Virksomheden tegnes af en likvidator | 02.12.2020 | |
| Selskabet tegnes af 1 direktør | 07.12.2007 | 15.10.2020 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:BDO Statsautoriseret revisionsaktieselskab
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for Qualified Opinion
The Company's management has not been able to present with sufficient audit documentation on Inventory recognized in the balance sheet at DKK ('000) 98. We have also not participated in inventory count at the company's address. Consequently we have issued a qualification on the valutation, presence and completeness, on basis of missing audit documentation.
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. In our opinion, the evidence we have obtained is sufficient and appropriate to provide a basis for our qualified conclusion.
Konklusion (revision):We have audited the Financial Statements of Mannatech Denmark ApS for the financial year 1 January - 31 December 2018, which comprise income statement, balance sheet, notes and a summary of significant accounting policies. The Financial Statements are prepared in accordance with the Danish Financial Statements Act.
Except for the possible effects of the matter described in the ''Basis for Qualified Opinion'' paragraph, it is our opinion that the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2018 and of the results of the Company's operations for the financial year 1 January - 31 December 2018 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on Management’s Review
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 Financial Statements Act.
Based on the work we have performed, we conclude that Management’s Review is in accordance with the Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of Management’s Review.
| Bibranche | | Engroshandel med parfumerivarer og kosmetik. |
| Sidst opdateret den 15.01.2008
og
angivet som gældende fra 01.01.2008 (5964
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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