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Formål
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Selskabets formål er at udvikle, designe, producere og vedligeholde audio- og videosystemer31.12.201316.03.2017
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Status
HistorikStartStop
OPLØST EFTER ERKLÆRING16.03.201716.03.2017
NORMAL01.04.200915.03.2017
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Branche
HistorikStartStop
Fremstilling af computere og ydre enheder (262000)10.08.200916.03.2017
Uoplyst (999999)01.04.200909.08.2009
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Revision
HistorikStartStop
false01.04.200916.03.2017
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Revisor
HistorikStartStop
RGD REVISIONSPARTNERSELSKAB28.01.201316.03.2017
RGD REVISIONSPARTNERSELSKAB13.05.200928.01.2013
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Form
HistorikStartStop
8001.04.200916.03.2017
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Kontakt
HistorikStartStop
info@lantic-systems.com01.08.200916.03.2017
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Telefon
HistorikStartStop
7030007101.08.200916.03.2017
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Navne
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Binavne
HistorikStartStop
Alewijnse ApS22.12.201516.03.2017
Alewijnse Marine Systems ApS22.12.201516.03.2017
Lantic ApS22.12.201516.03.2017
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Tegningsregel
HistorikStartStop
Selskabet tegnes af en direktør31.12.201315.03.2017
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Ansatte
19.05.2024
Kapital
19.05.2024
Fra årsrapport
Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Forbehold (revision):Basis for qualified opinion We did not participate in the physical counting of the inventories as per 31 December 2015 as, at that time, performing an audit of the company was not part of the plan. We have not in other ways been able to obtain evidence of the presence of the physical inventories as per 31 December 2015, which have been recognised in the balance sheet at DKK 255,783. The company's inventories are recognised in the balance sheet at an amount of DKK 255,783. In the financial year the company's management has decided to close down operations in the course of 2016. In this connection, the company has written down the inventories by DKK 884,000 at year-end 2015. As a consequence of the missing audit evidence, we have not had the opportunity to verify whether the impaired value is an expression of the net realisable value of inventories and, therefore, we express our qualified opinion concerning the inventories of DKK 255,783.
Konklusion (revision):Qualified opinion Except for the possible effect of the matter described in the paragraph "Basis for qualified opinion", it is our opinion that the annual accounts give a true and fair view of the company's assets, liabilities and financial position at 31 December 2015 and of the results of the company's operations for the financial year 1 January to 31 December 2015 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Pursuant to the Danish Financial Statements Act, we have read the management's review. We have not performed any further procedures in addition to the audit of the annual accounts. On this basis, it is our opinion that the information provided in the management's review is consistent with the annual accounts.
Bibranche
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Børsnoteret
19.05.2024
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Hjemmeside
19.05.2024
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