| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 15.10.2010 (5186
dage). |
Ingen historik.
| Branche | | Udlejning af erhvervsejendomme (682040). |
| Sidst opdateret den 14.12.2010 og
angivet som gældende fra 15.10.2010 (5186
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 15.10.2010 (5186
dage). |
Ingen historik.
| Historik | Start | Stop |
|---|
| bogholderi@newsec.dk | 04.06.2020 | 13.01.2022 |
| Virksomheden har ikke ændret Kontakt i sin
levetid. |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| 45260102 | 04.06.2020 | 13.01.2022 |
| Virksomheden har ikke ændret Telefon i sin
levetid. |
Ingen nuværende registrering.
| Navne | | Polaris Propco Denmark 1 ApS. |
| Sidst opdateret den 15.10.2019 og
angivet som gældende fra 15.10.2019 (1899
dage). |
| Historik | Start | Stop |
|---|
| Polaris Propco Denmark 1 ApS | 15.10.2019 | |
| DISTREAL 1 GREVE ApS | 15.10.2010 | 14.10.2019 |
| Tegningsregel | | Selskabet tegnes af to direktører i forening eller af den samlede direktion. |
| Sidst opdateret den 15.10.2019 og
angivet som gældende fra 15.10.2019 (1899
dage). |
| Fortolkning
(2 tegningsmuligheder)
| | 2 direktører + |
| direktionen |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af to direktører i forening eller af den samlede direktion | 15.10.2019 | |
| Selskabet tegnes af to direktører i forening | 28.12.2012 | 14.10.2019 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis of Conclusion
We conducted our extended review in accordance with the assurance engagement standard for small enterprises as issued by the Danish Business Authority and the standard on extended review of financial statements prepared in accordance with the Danish Financial Statements Act as issued by FSR - Danish Auditors. Our responsibilities under those standards and requirements are further described in the "Auditor's responsibilities for the extended review of the financial statements" section. We are independent of the Entity 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 evidence we have obtained is sufficient and appropriate to provide a basis for our conclusion.
Konklusion (revision):Conclusion
We have performed an extended review of the financial statements of Polaris Propco Denmark 1 ApS for the financial year 1 January 2023 - 31 December 2023, which comprise the income statement, balance sheet, statement of changes in equity and notes,including a summary of significant accounting policies. The financial statements are prepared in accordance with the Danish Financial Statements Act.
Based on our extended review, in our opinion, the financial statements give a true and fair view of the Entity's financial position at 31 December 2023 and of the results of its operations for the financial year 1 January 2023 - 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):
Statement on the Management commentary
Management is responsible for the management commentary.
Our conclusion on the financial statements døs not cover the management commentary, and we do not express any form of assurance conclusion thereon.
In connection with our extended review of the financial statements our responsibility is to read the management commentary and, in doing so, consider whether the management commentary is materially inconsistent with the financial statements or our knowledge obtained in the extended review 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 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.
, Management is responsible for the management commentary.
Our conclusion on the financial statements døs not cover the management commentary, and we do not express any form of assurance conclusion thereon.
In connection with our extended review of the financial statements our responsibility is to read the management commentary and, in doing so, consider whether the management commentary is materially inconsistent with the financial statements or our knowledge obtained in the extended review 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 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.
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