Virksomhedsstatus | NORMAL. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 23.08.2013 (3900
dage). |
Ingen historik.
Branche | Detailhandel med ure, smykker og guld- og sølvvarer (477700). |
Sidst opdateret den 27.11.2013 og
angivet som gældende fra 23.08.2013 (3900
dage). |
Ingen historik.
Revisionfravalgt | false. |
Sidst opdateret den 11.03.2015 og
angivet som gældende fra 23.08.2013 (3900
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | MICHAEL KORS (DENMARK) ApS. |
Sidst opdateret den 26.08.2013 og
angivet som gældende fra 23.08.2013 (3900
dage). |
Ingen historik.
Tegningsregel | Selskabet tegnes enten af to bestyrelsesmedlemmer i forening, eller af to direktører i forening eller af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 17.11.2014 (3449
dage). |
Fortolkning
(4 tegningsmuligheder)
| 2 bestyrelsesmedlemmer + |
2 direktører + |
1 bestyrelsesmedlem + 1 direktør |
bestyrelsen |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed: EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
Beskrivelse af revisor:State Authorized Public Accountant
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):Basis for opinion We conducted our audit in accordance with International Standards on Auditing (ISAs) and additionalrequirements applicable in Denmark. Our responsibilities under those standards and requirementsare 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 andappropriate to provide a basis for our opinion.
Konklusion (revision):Opinion We have audited the financial statements of Michæl Kors (Denmark) ApS for the financial year1 April 2022 – 31 March 2023, which comprise income statement, balance sheet, statement ofchanges in equity and notes, including accounting policies. The financial statements are prepared inaccordance 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 March 2023 and of the results of the Company's operations for the financial year 1 April 2022 – 31 March 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the 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 notexpress any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read theManagement's review and, in doing so, consider whether the Management's review is materiallyinconsistent with the financial statements or our knowledge obtained during the audit, or otherwiseappears to be materially misstated. Moreover, it is our responsibility to consider whether the Management's review provides theinformation required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management's review is in accordancewith the financial statements and has been prepared in accordance with the requirements of theDanish Financial Statements Act. We did not identify any material misstatement of theManagement's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.