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OPLØST EFTER ERKLÆRING | 03.04.2020 | 03.04.2020 |
NORMAL | 11.07.2011 | 02.04.2020 |
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Engroshandel med kød og kødprodukter (463200) | 01.08.2011 | 03.04.2020 |
Uoplyst (999999) | 11.07.2011 | 31.07.2011 |
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false | 11.07.2011 | 03.04.2020 |
Virksomheden har ikke ændret Revision i sin
levetid. |
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81711819 | 20.07.2011 | 03.04.2020 |
Virksomheden har ikke ændret Telefon i sin
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DJR GROUP A/S | 11.07.2011 | 03.04.2020 |
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Selskabet tegnes af en direktør alene, eller 2 bestyrelsesmedlemmer | 11.07.2011 | 01.04.2020 |
Virksomheden har ikke ændret Tegningsregel i sin
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Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis of opinion
We conducted our audit in accordance with International Standards on Auditing (ISAs) and additional requirements applicable in Denmark. Our responsibility under those standards and requirements are further described in our auditors' report under “Auditors' responsibility for the audit of the financial statements”. As required by the International Ethics Standards Board for Accountants' Code of Ethics for Professional Accountants (IESBA Code) and additional requirements applicable in Denmark, we are independent of the Company, 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.
Konklusion (revision):Opinion
We have audited the financial statements of DJR Group A/S for the financial year 1 July 2018 - 30 June 2019, which comprise an income statement, balance sheet and notes. 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 Company's financial position at 30 June 2019 and of the results of its operations for the financial year 1 July 2018 - 30 June 2019 in accordance with the Danish Financial Statements Act.
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