Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| OPLØST EFTER KONKURS | 31.05.2019 | 31.05.2019 |
| UNDER KONKURS | 04.06.2018 | 30.05.2019 |
| NORMAL | 09.02.2016 | 03.06.2018 |
| UNDER TVANGSOPLØSNING | 15.10.2015 | 08.02.2016 |
| NORMAL | 08.04.2014 | 14.10.2015 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| Detailhandel med spil og legetøj (476500) | 08.04.2014 | 31.05.2019 |
| Virksomheden har ikke ændret Branche i sin
levetid. |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| false | 08.04.2014 | 31.05.2019 |
| Virksomheden har ikke ændret Revision i sin
levetid. |
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Historik | Start | Stop |
|---|
| Hamleys Denmark ApS | 30.03.2016 | 31.05.2019 |
| HSCAN ApS | 08.04.2014 | 29.03.2016 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| Selskabet tegnes af 1 bestyrelsesmedlem eller 1 direktør eller af den samlede bestyrelse | 14.01.2016 | 04.06.2018 |
| Virksomheden tegnes af en likvidator | 03.12.2015 | 13.01.2016 |
| Selskabet tegnes af 1 bestyrelsesmedlem eller 1 direktør eller af den samlede bestyrelse | 12.06.2014 | 02.12.2015 |
Ingen nuværende registrering.
Type af revisorbistand:Auditor's report on audited financial statements
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):The financial statements has been prepared on a going concern basis. As described in note 2 to thefinancial statements, the owner has not issued a letter of financial support and the Company's ability tocontinue as a going concern is depending on management's ability to source alternative funding. In ouropinion, without the financial support of the owner or alternative funding, the operations of the Companycannot be continued. The financial statements should have been prepared under the assumption that theoperations of the Company are not continued and the values of assets and liabilities should thereforehave been adjusted to net realisation values. It has not been possible to determine the impact on thefinancial statements hereof. We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additionalrequirements applicable in Denmark. Our responsibilities under those standards and requirements arefurther described in the Auditor's responsibilities for the audit of the financial statements section of ourreport. We are independent of the Company in accordance with the International Ethics Standards Boardfor Accountants' Code of Ethics for Professional Accountants (IESBA Code) and the additionalrequirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordancewith these rules and requirements. We believe that the audit evidence we have obtained is sufficient andappropriate to provide a basis for our adverse opinion.
Konklusion (revision):We have audited the financial statements of Hamleys Denmark ApS for the financial year 1 January – 31December 2017 comprising income statement, balance sheet, statement of changes in equity and notes,including accounting policies. The financial statements are prepared in accordance with the DanishFinancial Statements Act. In our opinion, because of the significance of the matter described in the Basis for adverse opinionsection in our report, the accompanying financial statements do not give a true and fair view of thefinancial position of the Company as at 31 December 2017, and of its financial performance for the yearthen ended in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the Management's review. Our opinion on the financial statements døs not cover the Management's review, and we do not expressany form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the Management'sreview and, in doing so, consider whether the Management's review is materially inconsistent with thefinancial statements or our knowledge obtained during the audit, or otherwise appears to be materiallymisstated. Moreover, it is our responsibility to consider whether the Management's review provides the informationrequired under the Danish Financial Statements Act. As it is described in the Basis for adverse opinion section of our report, our opinion on the financialstatements has been modified because of Management's use of the going concern assumption. We haveconcluded, that the Management's Review for the same reason includes material misstatements inrelation to amounts and other elements, that is impacted by the use of the going concern assumption.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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