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OPLØST EFTER FRIVILLIG LIKVIDATION | 29.05.2020 | 29.05.2020 |
UNDER FRIVILLIG LIKVIDATION | 06.12.2018 | 28.05.2020 |
NORMAL | 07.06.2011 | 05.12.2018 |
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Andre liberale, videnskabelige og tekniske tjenesteydelser i.a.n (749090) | 01.08.2011 | 29.05.2020 |
Uoplyst (999999) | 07.06.2011 | 31.07.2011 |
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false | 07.06.2011 | 29.05.2020 |
Virksomheden har ikke ændret Revision i sin
levetid. |
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DISA MANAGEMENT SERVICES ApS | 07.06.2011 | 29.05.2020 |
Virksomheden har ikke ændret Navne i sin
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Virksomheden tegnes af en likvidator | 06.12.2018 | 29.05.2020 |
Selskabet tegnes af et medlem af bestyrelsen eller af den til Erhvervs- og Selskabsstyrelsen anmeldte direktion. Checks, veksler, etc. Alle checks og tratter på Selskabets bankkonti samt alle veksler og egenveksler, og alle accepterede veksler, forpligtelser og andre midler til betaling af penge kan underskrives af ethvert bestyrelsesmedlem i Selskabet, den administrerende direktør og ethvert andet direktionsmedlem, samt enhver repræsentant eller repræsentanter, som skriftligt er bemyndiget dertil til enhver tid af bestyrelsen | 07.06.2011 | 05.12.2018 |
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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 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 this auditor’s report. We are independent of the Entity in accordance with the International Ethics Standards Board of 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 requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Emphasis of matter paragraph
We refer to the accounting policies in which it is evident that the Company is in the course of liquidation according to the rules on solvent liquidation. The accounting policies applied for these financial statements are consistent with those applied last year, however, recognition and measurement, classification and preparation of accounting items, etc. are carried out in consideration of the Company’s assets and liabilities are realised.
Konklusion (revision):We have audited the financial statements of DISA Management Services ApS under frivillig likvidation for the financial year 01. 01. 2018 - 31. 12. 2018, 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.
In our opinion, the financial statements give a true and fair view of the Entity’s financial position at 31. 12. 2018 and of the results of its operations for the financial year 01. 01. 2018 - 31. 12. 2018 in 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 express any form of assurance conclusion thereon.
In connection with our audit 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 audit or otherwise appears to be materially misstated.
Moreover, it is our responsibility to consider whether the management commentary provides the information required under the Danish Financial Statements Act.
Based on the work we have performed, we conclude that the management commentary 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 commentary.
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