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OPLØST EFTER FUSION | 18.11.2022 | 18.11.2022 |
NORMAL | 09.09.2010 | 17.11.2022 |
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Ikke-finansielle holdingselskaber (642020) | 19.11.2020 | 18.11.2022 |
Uoplyst (999999) | 09.09.2010 | 18.11.2020 |
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false | 09.09.2010 | 18.11.2022 |
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ANPARTSSELSKABET AF 9. SEPTEMBER 2010 | 09.09.2010 | 18.11.2022 |
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Selskabet tegnes af direktionen | 07.10.2020 | 18.11.2022 |
Selskabet tegnes af to direktionsmedlemmer i forening eller af den samlede direktion | 09.12.2013 | 06.10.2020 |
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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 B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and additional requirementsapplicable in Denmark. Our responsibilities under those standards and requirements are furtherdescribed in the Auditor’s responsibilities for the audit of the financial statements section of this auditor’sreport. We are independent of the Entity in accordance with the International Ethics Standards Board ofAccountants' Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements applicablein Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basisfor our opinion.
Konklusion (revision):We have audited the financial statements of Anpartsselskabet af 9. september 2010 for the financial year01. 01. 2021 – 31. 12. 2021, which comprise the income statement, balance sheet, statement of changes inequity and notes, including a summary of significant accounting policies. The financial statements are preparedin accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the Entity’s financial position at31. 12. 2021 and of the results of its operations and cash flows for the financial year 01. 01. 2021 - 31. 12. 2021in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the management commentary. Our opinion on the financial statements døs not cover the management commentary, and we do not expressany form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the managementcommentary and, in doing so, consider whether the management commentary is materially inconsistent withthe financial statements or our knowledge obtained in the audit or otherwise appears to be materiallymisstated. Moreover, it is our responsibility to consider whether the management commentary provides the informationrequired under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the management commentary is in accordance withthe financial statements and has been prepared in accordance with the requirements of the Danish FinancialStatements Act. We did not identify any material misstatement of the management commentary.
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