| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 23.06.2009 (5661
dage). |
Ingen historik.
| Branche | | Engroshandel med kød og kødprodukter (463200). |
| Sidst opdateret den 30.06.2009 og
angivet som gældende fra 25.06.2009 (5659
dage). |
| Historik | Start | Stop |
|---|
| Engroshandel med kød og kødprodukter (463200) | 25.06.2009 | |
| Uoplyst (999999) | 23.06.2009 | 24.06.2009 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 23.06.2009 (5661
dage). |
Ingen historik.
| Kontaktoplysninger | | ba@tomex.dk. |
| Sidst opdateret den 30.06.2009 og
angivet som gældende fra 25.06.2009 (5659
dage). |
Ingen historik.
| Telefonnummer | | 96313131. |
| Sidst opdateret den 30.06.2009 og
angivet som gældende fra 25.06.2009 (5659
dage). |
Ingen historik.
| Navne | | Smilla Food A/S. |
| Sidst opdateret den 19.11.2018 og
angivet som gældende fra 16.11.2018 (2228
dage). |
| Historik | Start | Stop |
|---|
| Smilla Food A/S | 16.11.2018 | |
| TOMEX RETAIL A/S | 23.06.2009 | 15.11.2018 |
| Binavne | | TOMEX RETAIL A/S. |
| Sidst opdateret den 19.11.2018 og
angivet som gældende fra 19.11.2018 (2225
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af 3 bestyrelsesmedlemmer i forening. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 05.10.2009 (5557
dage). |
| Fortolkning
(2 tegningsmuligheder)
| | direktøren + formanden |
| 3 bestyrelsesmedlemmer + |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Beierholm
Revisionsvirksomhedens CVR-nr.:32895468
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse 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 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):In our opinion the financial statements give a true and fair view of the company's financial position at 30. 06. 24 and of the results of the company's operations for the financial year 01. 07. 23 - 30. 06. 24 in accordance with the Danish 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, and we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, it is 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 by law and regulations.
Based on the work we have performed, we conclude that the management’s review is in accordance with the financial statements and has been prepared in accordance with the requirements of Danish Financial Statements Act. We did not identify any material misstatement of the management’s review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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