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OPLØST EFTER FUSION | 02.05.2022 | 02.05.2022 |
NORMAL | 18.12.2013 | 01.05.2022 |
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Erhvervshavne (522210) | 15.12.2017 | 02.05.2022 |
Produktion af elektricitet (351100) | 18.12.2013 | 14.12.2017 |
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false | 18.12.2013 | 02.05.2022 |
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ebt-ensted@vattenfall.com | 01.11.2021 | 02.05.2022 |
ebt@ebt-ensted.dk | 16.09.2015 | 31.10.2021 |
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27875084 | 01.11.2021 | 02.05.2022 |
91890020 | 16.09.2015 | 31.10.2021 |
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ENSTED BULK TERMINAL A/S | 22.12.2014 | 02.05.2022 |
VATTENFALL THERMAL POWER A/S | 18.12.2013 | 21.12.2014 |
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Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse | 22.12.2014 | 02.05.2022 |
Virksomheden har ikke ændret Tegningsregel i sin
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Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:PwC Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
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.
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, in our view, Management’s Review is in accordance with the Financial
Statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act.
We did not identify any material misstatement in Management’s Review.
Konklusion (revision):In our opinion, the Financial Statements give a true and fair view of the financial position of the Company at 31
December 2021, and of the results of the Company’s operations for the financial year 1 January - 31 December
2021 in accordance with the Danish Financial Statements Act.
We have audited the Financial Statements of B-Company for the financial year 1 January - 31 December 2021,
which comprise income statement, balance sheet, statement of changes in equity and notes, including a
summary of significant accounting policies (“financial statements”).
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