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OPLØST EFTER KONKURS | 17.02.2022 | 17.02.2022 |
UNDER KONKURS | 30.04.2020 | 16.02.2022 |
NORMAL | 07.10.2014 | 29.04.2020 |
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Speditører (522920) | 07.10.2014 | 17.02.2022 |
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false | 07.10.2014 | 17.02.2022 |
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62303000 | 07.10.2014 | 20.06.2019 |
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THORCO ISADORA ApS | 07.10.2014 | 17.02.2022 |
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Selskabet tegnes af et medlem af bestyrelsen og et medlem af direktionen eller af to medlemmer af bestyrelsen | 07.10.2014 | 30.04.2020 |
Virksomheden har ikke ændret Tegningsregel i sin
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Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):The Company has a significant negative equity. Negotiations with the Company’s investors are being conducted about contribution of capital, making financing available for the continued operations of the Company. No binding capital or financial agreements have been entered into. Thus, the assumption that the company is able to continue on a going concern basis is subject to uncertainty.
We 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 adverse opinion.
Konklusion (revision):In our opinion, because of the significance of the matter discussed in the Basis for adverse opinion paragraph, the Financial Statements do not give a true and fair view of the financial position of the Company at 31 December 2018 and of the results of the Company’s operations for the financial year 1 January - 31 December 2018 in accordance with the Danish Financial Statements Act.
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