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Formål
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Selskabets formål er - direkte eller via besiddelse af kapitalandele i andre selskaber - at drive engros- og detailhandels virksomhed vedørende tobaksprodukter og relaterede produkter såvel som markedsføring heraf, transportvirksomhed samt anden virksomhed, der efter bestyrelsens skøn er forbundet dermed25.07.201122.02.2019
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Status
HistorikStartStop
OPLØST EFTER FRIVILLIG LIKVIDATION22.02.201922.02.2019
UNDER FRIVILLIG LIKVIDATION01.08.201821.02.2019
NORMAL25.07.201131.07.2018
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Branche
HistorikStartStop
Engroshandel med tobaksvarer (463500)25.07.201122.02.2019
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Revision
HistorikStartStop
false25.07.201122.02.2019
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Revisor
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Form
HistorikStartStop
8025.07.201122.02.2019
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Kontakt
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Telefon
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4074011601.10.201122.02.2019
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Navne
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Tegningsregel
HistorikStartStop
Virksomheden tegnes af en likvidator01.08.201822.02.2019
Selskabet tegnes af i) to bestyrelsesmedlemmer i forening eller ii) et bestyrelsesmedlem i forening med en direktør eller iii) af den samlede bestyrelse25.07.201131.07.2018
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Ansatte
10.07.2024
Kapital
10.07.2024
Fra årsrapport
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 Imperial Tobacco Denmark ApS for the financial year 1 October 2016 - 30 September 2017, 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 September 2017 and of the results of its operations for the financial year 1 October 2016 - 30 September 2017 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 opinion providing assurance regarding the Management's review. Our responsibility in connection with our audit of the financial statements 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 with the knowledge we have gained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the Management's review meets the disclosure requirements in the Danish Financial Statements Act. Based on our procedures, we are of the opinion that the Management's review is in accordance with the financial statements and has been prepared in accordance with the requirements in the Danish Financial Statements Act. In our opinion, the Management's review is not materially misstated. , Statement on 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 opinion providing assurance regarding the Management's review. Our responsibility in connection with our audit of the financial statements 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 with the knowledge we have gained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the Management's review meets the disclosure requirements in the Danish Financial Statements Act. Based on our procedures, we are of the opinion that the Management's review is in accordance with the financial statements and has been prepared in accordance with the requirements in the Danish Financial Statements Act. In our opinion, the Management's review is not materially misstated.
Bibranche
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Børsnoteret
10.07.2024
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Hjemmeside
10.07.2024
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