| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 23.11.2011 (4749
dage). |
Ingen historik.
| Branche | | Engroshandel med værktøjsmaskiner (466200). |
| Sidst opdateret den 17.08.2012 og
angivet som gældende fra 23.11.2011 (4749
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 23.11.2011 (4749
dage). |
Ingen historik.
| Historik | Start | Stop |
|---|
| lau.jensen@dmgmoriseiki.com | 17.02.2014 | 22.05.2017 |
| martin.engels@gildemeister.com | 20.12.2011 | 16.02.2014 |
Ingen nuværende registrering.
| Telefonnummer | | 70211111. |
| Sidst opdateret den 01.04.2016 og
angivet som gældende fra 01.04.2016 (3158
dage). |
| Historik | Start | Stop |
|---|
| 70211111 | 01.04.2016 | |
| 49127416 | 20.12.2011 | 31.03.2016 |
| Navne | | DMG MORI DENMARK ApS. |
| Sidst opdateret den 26.06.2015 og
angivet som gældende fra 18.06.2015 (3446
dage). |
| Historik | Start | Stop |
|---|
| DMG MORI DENMARK ApS | 18.06.2015 | |
| DMG MORI SEIKI DENMARK ApS | 23.03.2012 | 17.06.2015 |
| DMG MORI SEKI DENMARK ApS | 08.03.2012 | 22.03.2012 |
| DMG SCANDINAVIA DENMARK ApS | 23.11.2011 | 07.03.2012 |
| Tegningsregel | | Selskabet tegnes af bestyrelsens formand i forening med en direktør, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 23.03.2012 (4628
dage). |
| Fortolkning
(3 tegningsmuligheder)
| | formanden + 1 direktør |
| 2 bestyrelsesmedlemmer + |
| bestyrelsen |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:, EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
Beskrivelse af revisor:Statsautoriseret revisor
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):We have audited the financial statements of DMG Mori Denmark ApS for the financial year 1 January – 31 December 2023, which comprise income statement, balance sheet, statement of changes in equity, cash flow statement 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 and cash flows for the financial year 1 January - 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):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 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 Statement Act. We did not identify any material misstatement of the Management's review.
| Bibranche | | Installation af industrimaskiner og -udstyr. |
| Sidst opdateret den 17.08.2012
og
angivet som gældende fra 23.11.2011 (4749
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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