| Virksomhedsstatus | | UNDER KONKURS. |
| Sidst opdateret den 10.02.2023 og
angivet som gældende fra 06.02.2023 (599
dage). |
| Historik | Start | Stop |
|---|
| UNDER KONKURS | 06.02.2023 | |
| UNDER TVANGSOPLØSNING | 14.11.2022 | 05.02.2023 |
| NORMAL | 28.03.2012 | 13.11.2022 |
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 07.08.2017 og
angivet som gældende fra 07.08.2017 (2608
dage). |
| Historik | Start | Stop |
|---|
| Ikke-finansielle holdingselskaber (642020) | 07.08.2017 | |
| Uoplyst (999999) | 28.03.2012 | 06.08.2017 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 28.03.2012 (4566
dage). |
Ingen historik.
Ingen nuværende registrering.
| Kontaktoplysninger | | s.macaw@howardscott.com. |
| Sidst opdateret den 04.12.2018 og
angivet som gældende fra 04.12.2018 (2124
dage). |
| Historik | Start | Stop |
|---|
| s.macaw@howardscott.com | 04.12.2018 | |
| egr@suricatagroup.com | 19.07.2018 | 03.12.2018 |
| Telefonnummer | | 53389655. |
| Sidst opdateret den 04.12.2018 og
angivet som gældende fra 04.12.2018 (2124
dage). |
Ingen historik.
| Navne | | DOXA INVESTMENTS ApS. |
| Sidst opdateret den 25.09.2017 og
angivet som gældende fra 12.09.2017 (2572
dage). |
| Historik | Start | Stop |
|---|
| DOXA INVESTMENTS ApS | 12.09.2017 | |
| DOXA INVESTMENTS A/S | 28.03.2012 | 11.09.2017 |
| Historik | Start | Stop |
|---|
| Virksomheden tegnes af en likvidator | 05.12.2022 | 06.02.2023 |
| Selskabet tegnes af en direktør | 13.02.2018 | 14.11.2022 |
| Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene | 16.09.2013 | 12.02.2018 |
Ingen nuværende registrering.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Crowe
Revisionsvirksomhedens CVR-nr.:33256876
Beskrivelse af revisor:Statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):The company has included the receivable from Wacam Investments ApS at an amount of TDKK 19. 239. We qualify our opinion as we not have any clear evidence that the company will be able to collect this amount.
Due to the material debt in the company and the uncertainty of thevalue of the receivable from Wacam Investments ApS we qualify our opinion that the company is a going concern.
We conducted our audit in accordance with International Standards on Auditing (ISAs) and the 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 are independent of the company in accordance with the International Ethics Standards Board for 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 and IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our adverse opinion.
Konklusion (revision):We have audited the financial statements of Doxa Investments ApS for the financial year 1 January - 31 December 2021, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes. The financial statements are prepared under the Danish Financial Statements Act.
In our opinion, due to the significance of the matter described in the “Basis for Adverse Opinion” paragraph, the financial statements do not give a true and fair view of the company's financial position at 31 December 2021 or of the results of the company's operations for the financial year 1 January - 31 December 2021 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on management's review
Management is responsible for management's review.
Our opinion on the financial statements døs not cover 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 management's review and, in doing so, consider whether 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 management's review provides the information required under the Danish Financial Statements Act.
Based on the work we have performed, we conclude that 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 management's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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