Virksomhedsstatus | NORMAL. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 10.03.2011 (4867
dage). |
Ingen historik.
Branche | Produktion af elektricitet (351100). |
Sidst opdateret den 14.03.2011 og
angivet som gældende fra 01.04.2011 (4845
dage). |
Historik | Start | Stop |
---|
Produktion af elektricitet (351100) | 01.04.2011 | |
Uoplyst (999999) | 10.03.2011 | 31.03.2011 |
Revisionfravalgt | false. |
Sidst opdateret den 11.03.2015 og
angivet som gældende fra 10.03.2011 (4867
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Telefonnummer | 89381000. |
Sidst opdateret den 14.03.2011 og
angivet som gældende fra 10.03.2011 (4867
dage). |
Ingen historik.
Navne | ARLA FOODS INGREDIENTS ENERGY A/S. |
Sidst opdateret den 10.03.2011 og
angivet som gældende fra 10.03.2011 (4867
dage). |
Ingen historik.
Tegningsregel | Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse. |
Sidst opdateret den 25.05.2023 og
angivet som gældende fra 25.05.2023 (408
dage). |
Fortolkning
(3 tegningsmuligheder)
| 1 bestyrelsesmedlem + 1 direktør |
2 bestyrelsesmedlemmer + |
bestyrelsen |
Historik | Start | Stop |
---|
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse | 25.05.2023 | |
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af én direktør i forening med ét bestyrelsesmedlem | 10.03.2011 | 24.05.2023 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
Grundlag for konklusion (revision):Basis for opinion
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 “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' 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.
Konklusion (revision):Opinion
We have audited the financial statements of Arla Foods Ingredients Energy A/S for the financial year 1 January 2023 - 31 December 2023, 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 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023 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
Statements Act. We did not identify any material misstatement of the Management's review.
, Statement on the Management's review
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
Statements Act. We did not identify any material misstatement of the Management's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.