| Virksomhedsstatus | | UNDER KONKURS. |
| Sidst opdateret den 18.06.2020 og
angivet som gældende fra 03.06.2020 (1437
dage). |
| Historik | Start | Stop |
|---|
| UNDER KONKURS | 03.06.2020 | |
| UNDER REKONSTRUKTION | 24.04.2020 | 02.06.2020 |
| NORMAL | 29.11.2007 | 23.04.2020 |
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 19.10.2011 og
angivet som gældende fra 01.01.2009 (5608
dage). |
| Historik | Start | Stop |
|---|
| Ikke-finansielle holdingselskaber (642020) | 01.01.2009 | |
| Uoplyst (999999) | 01.01.2008 | 31.12.2008 |
| Uoplyst (980000) | 29.11.2007 | 31.12.2007 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 29.11.2007 (6007
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | PWT HOLDING A/S. |
| Sidst opdateret den 29.11.2007 og
angivet som gældende fra 29.11.2007 (6007
dage). |
Ingen historik.
| Historik | Start | Stop |
|---|
| Selskabet tegnes af 2 direktører i forening eller af 1 direktør i forening med et bestyrelsesmedlem eller to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse | 30.01.2015 | 03.06.2020 |
| Virksomheden har ikke ændret Tegningsregel i sin
levetid. |
Ingen nuværende registrering.
Forbehold:We conducted our audit in accordance withInternational Standards on Auditing (ISAs) and theadditional requirements applicable in Denmark. Our responsibilities under those standards andrequirementsare further described in the Auditor’sresponsibilities for the audit of the Financial Statementssection of our report. We believe that the audit evidence we have obtainedis sufficient and appropriate to provide a basis for ouropinion. IndependenceWe are independent of the Group in accordance with theInternational Ethics Standards Board for Accountants’Code of Ethics for Professional Accountants (IESBACode) and the additional requirements applicablein Denmark. We have also fulfilled our other ethicalresponsibilities in accordance with the IESBA Code. To the best of our knowledge and belief, prohibitednon-audit services referred to in Article 5(1) of Regulation(EU) No 537/2014 were not provided. AppointmentFollowing the admission of the bonds of PWT HoldingA/S for listing on the Stockholm Exchange, wewere first appointed auditors of PWT Holding A/Son 30 January 2015. We have been reappointedannually by shareholder resolution for a total periodof uninterrupted engagement of 5 years including thefinancial year 2018.
Konklusion:In our opinion, the Consolidated Financial Statementsand the Parent Company Financial Statements givea true and fair view of the Group’s and the ParentCompany’s financial position at 31 December 2018and of the results of the Group’s and the ParentCompany’s operations and cash flows for the financialyear 1 January 2018 to 31 December 2018 inaccordance with International Financial ReportingStandards as adopted by the EU and further requirementsin the Danish Financial Statements Act. Our opinion is consistent with our Auditor’s LongformReport to the Audit Committee and the Boardof Directors. What we have auditedThe Consolidated Financial Statements and ParentCompany Financial Statements of PWT Holding A/Sfor the financial year 1 January 2018 to 31 December2018 comprise statement of comprehensive income,balance sheet, statement of changes in equity, cashflow statement and notes, including summary ofsignificant accounting policies for the Group as wellas for the Parent Company. Collectively referred to asthe “Financial Statements”.
Udtalelse om ledelsesberetningen:Management is responsible forManagement’s Review. Our opinion on the Financial Statements døs notcover Management’s Review, and we do not expressany form of assurance conclusion thereon. In connection with our audit of the Financial Statements,our responsibility is to read Management’sReview and, in doing so, consider whetherManagement’s Review is materially inconsistent withthe Financial Statements or our knowledge obtainedin the audit, or otherwise appears to be materiallymisstated. Moreover, we considered whether Management’sReview includes the disclosures required by theDanish Financial Statements Act. Based on the work we have performed, in our view,Management’s Review is in accordance with theConsolidated Financial Statements and the ParentCompany Financial Statements and has beenprepared in accordance with the requirements of theDanish Financial Statements Act. We did not identifyany material misstatement in Management’s Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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