Virksomhedsstatus | NORMAL. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 01.09.2012 (4261
dage). |
Ingen historik.
Branche | Engroshandel med vin og spiritus (463420). |
Sidst opdateret den 19.05.2015 og
angivet som gældende fra 01.01.2015 (3409
dage). |
Historik | Start | Stop |
---|
Engroshandel med vin og spiritus (463420) | 01.01.2015 | |
Destillation, rektifikation og blanding af alkohol (110100) | 16.10.2012 | 31.12.2014 |
Uoplyst (999999) | 01.09.2012 | 15.10.2012 |
Revisionfravalgt | false. |
Sidst opdateret den 11.03.2015 og
angivet som gældende fra 01.09.2012 (4261
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Telefonnummer | 35262222. |
Sidst opdateret den 18.12.2012 og
angivet som gældende fra 18.12.2012 (4153
dage). |
Ingen historik.
Navne | DET DANSKE SPIRITUS KOMPAGNI A/S. |
Sidst opdateret den 17.10.2012 og
angivet som gældende fra 16.10.2012 (4216
dage). |
Historik | Start | Stop |
---|
DET DANSKE SPIRITUS KOMPAGNI A/S | 16.10.2012 | |
A/S PAS 2012 NR. 1020 | 01.09.2012 | 15.10.2012 |
Tegningsregel | Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af bestyrelsesformanden i forening med en direktør. |
Sidst opdateret den 02.02.2017 og
angivet som gældende fra 02.02.2017 (2646
dage). |
Fortolkning
(3 tegningsmuligheder)
| bestyrelsen |
formanden + 1 bestyrelsesmedlem |
formanden + 1 direktør |
Historik | Start | Stop |
---|
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af bestyrelsesformanden i forening med en direktør | 02.02.2017 | |
Selskabet tegnes af den samlede bestyrelse eller af formanden for selskabets bestyrelse i forening med Per Heinze | 16.05.2013 | 01.02.2017 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
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 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 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.
Konklusion (revision):We have audited the financial statements of Det Danske Spiritus Kompagni A/S for the financial year 01. 01. 2022 -
31. 12. 2022, 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. 2022 and of the results of its operations for the financial year 01. 01. 2022 - 31. 12. 2022 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.
Historik | Start | Stop |
---|
Engroshandel med vin og spiritus | 16.10.2012 | 31.12.2014 |
Virksomheden har ikke ændret Bibranche
i
sin
levetid. |
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.