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| Historik | Start | Stop |
|---|
| OPLØST EFTER FRIVILLIG LIKVIDATION | 29.10.2019 | 29.10.2019 |
| UNDER FRIVILLIG LIKVIDATION | 12.07.2018 | 28.10.2019 |
| NORMAL | 31.10.2014 | 11.07.2018 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| Skibsmæglere (522910) | 01.04.2015 | 29.10.2019 |
| Uoplyst (999999) | 31.10.2014 | 31.03.2015 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| false | 31.10.2014 | 29.10.2019 |
| Virksomheden har ikke ændret Revision i sin
levetid. |
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| Historik | Start | Stop |
|---|
| UASAC NORDIC A/S | 31.10.2014 | 29.10.2019 |
| Virksomheden har ikke ændret Navne i sin
levetid. |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| UASAC DENMARK A/S | 31.10.2014 | 29.10.2019 |
| UNITED ARAB SHIPPING AGENCY COMPANY A/S | 31.10.2014 | 29.10.2019 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| Virksomheden tegnes af en likvidator | 12.07.2018 | 29.10.2019 |
| Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den administrerende direktør i forening med et bestyrelsesmedlem, som ikke er medlem af direktionen | 31.10.2014 | 11.07.2018 |
Ingen nuværende registrering.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Management has in 2017, in connection with a reconstruction of the Company’s bookkeeping records, recognised DKK 1 million as an expense under other external expenses as well as provided for debt to the Parent of DKK 3 million. It has not been possible to obtain sufficient audit evidence in 2017 from the Company to secure the validity of the amounts.
Consequently, we modify our opinion in respect of the comparative figures and the balance sheet figures at 31. 12. 2017 as well as the possible effect on the income statement.
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 Entity 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 opinion.
Konklusion (revision):We have audited the financial statements of UASAC NORDIC A/S under frivillig likvidation for the financial year 01. 01. 2018 - 31. 12. 2018, which comprise the income statement, balance sheet, statement of changes in equity 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 opinion section, the financial statements give a true and fair view of the Entity’s financial position at 31. 12. 2018 and of the results of its operations for the financial year 01. 01. 2018 - 31. 12. 2018 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):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.
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Ingen nuværende registrering.
Ingen historik.
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