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Formål
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Selskabets formål er direkte eller indirekte som holdingselskab at drive virksomhed med efterforskning og udvinding af råstoffer samt anden virksomhed, der efter direktionens skøn er forbundet dermed17.09.201210.03.2020
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Status
HistorikStartStop
OPLØST EFTER FRIVILLIG LIKVIDATION10.03.202010.03.2020
UNDER FRIVILLIG LIKVIDATION26.06.201909.03.2020
NORMAL17.09.201225.06.2019
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Branche
HistorikStartStop
Uoplyst (999999)17.09.201210.03.2020
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Revision
HistorikStartStop
true17.01.201910.03.2020
false17.09.201216.01.2019
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Revisor
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Form
HistorikStartStop
8017.09.201210.03.2020
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Kontakt
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Tegningsregel
HistorikStartStop
Virksomheden tegnes af en likvidator26.06.201910.03.2020
Selskabet tegnes af den samlede direktion17.09.201225.06.2019
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Ansatte
16.05.2024
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Kapital
16.05.2024
Fra årsrapport
Type af revisorbistand:Auditor's report on audited financial statements
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):Basis for OpinionWe 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. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the Financial Statements of Danica Group Holding 1 ApS for the financial year 1 January 2018 - 31 December 2018, which comprise the income statement, balance sheet, notes and 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 2018 and of the results of the operations for the financial year 1 January 2018 - 31 December 2018, in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement 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 Statement Acts. We did not identify any material misstatement of Management’s Review.
Bibranche
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Børsnoteret
16.05.2024
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Hjemmeside
16.05.2024
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