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OPLØST EFTER FRIVILLIG LIKVIDATION | 28.06.2023 | 28.06.2023 |
UNDER FRIVILLIG LIKVIDATION | 10.03.2022 | 27.06.2023 |
NORMAL | 27.03.2008 | 09.03.2022 |
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Køb og salg af egen fast ejendom (681000) | 01.01.2021 | 28.06.2023 |
Fremstilling af våben og ammunition (254000) | 01.04.2008 | 31.12.2020 |
Uoplyst (999999) | 27.03.2008 | 31.03.2008 |
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false | 27.03.2008 | 28.06.2023 |
Virksomheden har ikke ændret Revision i sin
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jkr@philip.dk | 01.04.2008 | 14.07.2008 |
Virksomheden har ikke ændret Kontakt i sin
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96213400 | 15.07.2008 | 28.06.2023 |
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Denex ApS | 29.10.2020 | 28.06.2023 |
DENEX A/S | 27.03.2008 | 28.10.2020 |
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Virksomheden tegnes af en likvidator | 10.03.2022 | 28.06.2023 |
Selskabet tegnes af én direktører | 12.11.2021 | 09.03.2022 |
Selskabet tegnes af to direktører | 30.10.2020 | 11.11.2021 |
Selskabet tegnes af et bestyrelsesmedlem i forening med direktøren eller af den samlede bestyrelse | 10.07.2008 | 29.10.2020 |
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Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:KPMG Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs)and the additional requirements applicable in Denmark. Our responsibilities under thosestandards and requirements are further described in the "Auditor's responsibilities for theaudit of the financial statements" section of our report. We are independent of theCompany in accordance with the International Ethics Standards Board for Accountants&Code of Ethics for Professional Accountants (IESBA Code) and the additionalrequirements applicable in Denmark, and we have fulfilled our other ethicalresponsibilities in accordance with these rules and requirements. We believe that theaudit evidence we have obtained is sufficient and appropriate to provide a basis for ouropinion.
Konklusion (revision):We have audited the financial statements of Denex ApS for the financial year 1 April 2021– 31 March 2022 comprising income statement, balance sheet, statement of changes in equity and notes, including 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 Company's assets,liabilities and financial position at 31 March 2022 and of the results of the Company&aoperations for the financial year 1 April 2021 – 31 March 2022 in accordance with theDanish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the Management's review. Our opinion on the financial statements døs not cover the Management's review, andwe do not express any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read theManagement's review and, in doing so, consider whether the Management's review ismaterially inconsistent with the financial statements or our knowledge obtained duringthe audit, or otherwise appears to be materially misstated. Moreover, 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 conclude that the Management's review is inaccordance with the financial statements and has been prepared in accordance with therequirements of the Danish Financial Statements Act. We did not identify any material misstatement of the Management's review.
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