| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 06.12.2012 (4161
dage). |
Ingen historik.
| Branche | | Produktion af elektricitet (351100). |
| Sidst opdateret den 29.04.2016 og
angivet som gældende fra 06.12.2012 (4161
dage). |
Ingen historik.
| Revisionfravalgt | | true. |
| Sidst opdateret den 19.02.2021 og
angivet som gældende fra 10.11.2020 (1265
dage). |
| Historik | Start | Stop |
|---|
| true | 10.11.2020 | |
| false | 30.09.2020 | 09.11.2020 |
| true | 29.08.2018 | 29.09.2020 |
| false | 06.12.2012 | 28.08.2018 |
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | CIRC Investment 2 K/S. |
| Sidst opdateret den 13.03.2017 og
angivet som gældende fra 10.03.2017 (2606
dage). |
| Historik | Start | Stop |
|---|
| CIRC Investment 2 K/S | 10.03.2017 | |
| PKA - SYGEPLEJERSKER OWP BUTENDIEK K/S | 11.08.2015 | 09.03.2017 |
| PENSIONSKASSEN FOR SYGEPLEJERSKER OWP BUTENDIEK K/S | 06.12.2012 | 10.08.2015 |
| Tegningsregel | | Selskabet tegnes af komplementaren. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 31.12.2014 (3406
dage). |
| Fortolkning
(1 tegningsmulighed)
| | komplementaren |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Due to missing documentation related to opening balance sheet from change of ownership, we have not been able to obtain sufficient appropriate audit evidence about the opening balance sheet from change of ownership in 2017 and its consequences for current year and comparative figures. We therefore qualify our opinion with respect to the financial line items “equity” “subordinated loan capital”, “payables to group enterprises” and “financial expenses”.
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 are independent of the Company 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. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinions.
Konklusion (revision):We have audited the financial statements of CIRC Investment 2 K/S (the "Company") for the financial year 01. 04. 2019 - 31. 03. 2020 which comprise the income statement, balance sheet 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, except for the possible effect of the matter described in the Basis for qualified opinions section, the financial statements give a true and fair view of the Company’s financial position at 31. 03. 2020 and of the results of its operations for the financial year 01. 04. 2019 - 31. 03. 2020 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):The 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.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
LoginOpret gratis brugere-conomic integration