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| Historik | Start | Stop |
|---|
| OPLØST EFTER FRIVILLIG LIKVIDATION | 22.12.2021 | 22.12.2021 |
| UNDER FRIVILLIG LIKVIDATION | 07.07.2021 | 21.12.2021 |
| NORMAL | 20.08.2007 | 06.07.2021 |
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| Serviceydelser i forbindelse med indvinding af råolie og naturgas (091000) | 01.01.2009 | 22.12.2021 |
| Uoplyst (999999) | 01.01.2008 | 31.12.2008 |
| Uoplyst (980000) | 20.08.2007 | 31.12.2007 |
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| Historik | Start | Stop |
|---|
| false | 20.08.2007 | 22.12.2021 |
| Virksomheden har ikke ændret Revision i sin
levetid. |
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| Historik | Start | Stop |
|---|
| DANICA RESOURCES ApS | 03.04.2008 | 22.12.2021 |
| DANICA RESSOURCES ApS | 20.08.2007 | 02.04.2008 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| Virksomheden tegnes af en likvidator | 07.07.2021 | 22.12.2021 |
| Selskabet tegnes af den samlede direktion | 19.08.2012 | 06.07.2021 |
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Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Piaster Revisorerne, statsautoriseret revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:25160037
Beskrivelse af revisor:State Authorized Public Accountant
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):Basis for OpinionWe 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 opinion.
Konklusion (revision):OpinionWe have audited the Financial Statements of Danica Resources ApS for the financial year 1 January 2020 - 31 December 2020, which comprise the income statement, balance sheet, notes and 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 financial position of the Company at 31 December 2020 and of the results of the operations for the financial year 1 January 2020 - 31 December 2020, in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement 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 Statement Acts. We did not identify any material misstatement of Management’s Review.
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Ingen historik.
Ingen nuværende registrering.
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