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Formål
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Selskabets formål er design, udvikling og salg af højttalere og lydsystemer, eller dele heraf, samt rettigheder knyttet hertil26.06.201419.09.2024
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Status
HistorikStartStop
OPLØST EFTER KONKURS19.09.202419.09.2024
UNDER KONKURS06.05.202018.09.2024
NORMAL03.12.200905.05.2020
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Branche
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Fremstilling af elektronik til husholdninger (264000)04.12.200919.09.2024
Radio- og tv-forretninger (474300)03.12.200903.12.2009
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Revision
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false19.08.201019.09.2024
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Revisor
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Form
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6002.07.201019.09.2024
8003.12.200901.07.2010
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Tegningsregel
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Selskabet tegnes af formanden for bestyrelsen og 1 direktør i forening19.04.201706.05.2020
Selskabet tegnes af formanden for bestyrelsen og to direktører i forening09.06.201518.04.2017
Selskabet tegnes af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller den adm. direktør26.06.201408.06.2015
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Ansatte
24.11.2024
Kapital
24.11.2024
Fra årsrapport
Type af revisorbistand:Revisionspåtegning
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 believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Independence We are independent of the Company in accordance with the International Ethics Standards Board for Accountants' Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these rules and requirements.
Konklusion (revision):We have audited the financial statements of Libratone A/S for the financial year 1 January - 31 December 2018, which comprise 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 financial position of the Company at 31 December 2018 and of the results of the Company's operations for the financial year 1 January - 31 December 2018 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, our responsibility is to read the Management's review and, in doing so, consider whether the 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 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 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 the Management's review.
Bibranche
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Børsnoteret
24.11.2024
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Hjemmeside
24.11.2024
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