| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 26.08.2010 (5014
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 20.07.2012 og
angivet som gældende fra 17.07.2012 (4323
dage). |
| Historik | Start | Stop |
|---|
| Ikke-finansielle holdingselskaber (642020) | 17.07.2012 | |
| Finansielle holdingselskaber (642010) | 01.11.2011 | 16.07.2012 |
| Uoplyst (999999) | 26.08.2010 | 31.10.2011 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 26.08.2010 (5014
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | MONJASA HOLDING A/S. |
| Sidst opdateret den 30.09.2010 og
angivet som gældende fra 26.08.2010 (5014
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af den administrerende direktør i forening med en direktør eller af den administrerende direktør i forening med et bestyrelsesmedlem. |
| Sidst opdateret den 01.11.2016 og
angivet som gældende fra 01.11.2016 (2755
dage). |
| Fortolkning
(2 tegningsmuligheder)
| | direktøren + 1 direktør |
| direktøren + 1 bestyrelsesmedlem |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af den administrerende direktør i forening med en direktør eller af den administrerende direktør i forening med et bestyrelsesmedlem | 01.11.2016 | |
| Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse | 17.09.2015 | 31.10.2016 |
| Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, at to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse | 07.04.2014 | 16.09.2015 |
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the "Au-ditor’s responsibilities for the audit of the consolidated financial statements and the parent financial statements" section of this auditor’s report. We are independent of the Group in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical re-quirements 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 sucient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have audited the consolidated financial statements and the parent financial statements of Monjasa Holding A/S for the financial year 01. 01. 2023 - 31. 12. 2023, which comprise the income statement, balance sheet, statement of changes in equity and notes, including a summary of significant accounting policies, for the Group as well as the Parent, and the consolidated cash flow statement. The consolidated financial statements and the parent financial statements are pre-pared in accordance with the Danish Financial Statements Act. In our opinion, the consolidated financial statements and the parent financial statements give a true and fair view of the Group's and the Parent's financial position at 31. 12. 2023 and of the results of their operations and the consolidated cash flows for the financial year 01. 01. 2023 - 31. 12. 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the management commentary. Our opinion on the consolidated financial statements and the parent financial statements døs not cover themanagement commentary, and we do not express any form of assurance conclusion thereon. In connection with our audit of the consolidated financial statements and the parent financial statements, our respon-sibility is to read the management commentary and, in doing so, consider whether the management commentary is materially inconsistent with the consolidated financial statements and the parent financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the management commentary provides the information required by relevant law and regulations. Based on the work we have performed, we conclude that the management commentary is in accordance with the consolidated financial statements and the parent financial statements and has been prepared in accordance with the requirements in the relevant law and regulations. We did not identify any material misstatement of the management commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
LoginOpret gratis brugere-conomic integration