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Formål
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Selskabets formål er handel og transport samt finansiering i forbindelse hermed, herunder handel med og transport af olie og olieprodukter01.07.201631.07.2023
Selskabets formål er at drive virksomhed med finansiering, herunder gennem direkte eller indirekte kapitalinteresse at yde rådgivning til erhvervsvirksomheder, eller anden hermed beslægtet virksomhed27.04.200930.06.2016
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Status
HistorikStartStop
OPLØST EFTER ERKLÆRING31.07.202331.07.2023
NORMAL27.04.200930.07.2023
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Branche
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Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n (649900)29.12.202031.07.2023
Uoplyst (999999)27.04.200928.12.2020
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Revision
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false27.04.200931.07.2023
Virksomheden har ikke ændret Revision i sin levetid.
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Revisor
HistorikStartStop
MARTINSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB29.06.202231.07.2023
Hartzberg+, statsautoriseret revisionsanpartsselskab06.08.201929.06.2022
Hartzberg+22.12.201506.08.2019
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB01.07.201122.12.2015
GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB27.04.200901.07.2011
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Form
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8027.04.200931.07.2023
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Kontakt
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Tegningsregel
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Selskabet tegnes af en direktør27.04.200930.07.2023
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Ansatte
22.11.2024
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Kapital
22.11.2024
Fra årsrapport
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Martinsen, Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:32285201
Beskrivelse af revisor:statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for Opinion 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’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have audited the financial statements of D. X. ACC. ApS for the financial year 1 January - 31 December 2022, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes, for the Company. The financial statements are prepared under 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 2022, and of the results of the Company's operations for the financial year 1 January - 31 December 2022 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 Statement Act. We did not identify any material misstatement of Management’s Review.
Bibranche
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Børsnoteret
22.11.2024
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Hjemmeside
22.11.2024
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