Virksomhedsstatus | NORMAL. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 18.12.2014 (3623
dage). |
Ingen historik.
Branche | Fremstilling af optiske instrumenter og fotografisk udstyr (267000). |
Sidst opdateret den 19.12.2014 og
angivet som gældende fra 18.12.2014 (3623
dage). |
Ingen historik.
Revisionfravalgt | false. |
Sidst opdateret den 11.03.2015 og
angivet som gældende fra 18.12.2014 (3623
dage). |
Ingen historik.
Kontaktoplysninger | psv@deltaopticalthinfilm.com. |
Sidst opdateret den 15.03.2016 og
angivet som gældende fra 15.03.2016 (3170
dage). |
Historik | Start | Stop |
---|
psv@deltaopticalthinfilm.com | 15.03.2016 | |
poul@svensgaard.com | 18.12.2014 | 14.03.2016 |
Telefonnummer | 29160201. |
Sidst opdateret den 15.03.2016 og
angivet som gældende fra 15.03.2016 (3170
dage). |
Ingen historik.
Navne | DELTA OPTICAL THIN FILM A/S. |
Sidst opdateret den 18.12.2014 og
angivet som gældende fra 18.12.2014 (3623
dage). |
Ingen historik.
Tegningsregel | Selskabet tegnes af den administrerende direktør i forening med et bestyrelsesmedlem, af formanden for bestyrelsen i forening med et andet medlem af bestyrelsen eller af den samledes bestyrelse i forening. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 18.12.2014 (3623
dage). |
Fortolkning
(3 tegningsmuligheder)
| direktøren + 1 bestyrelsesmedlem |
formanden + 1 andet_bestyrelsesmedlem |
den samledes bestyrelse + |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:inforevision statsautoriseret revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:19263096
Beskrivelse af revisor:
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):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 and IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have audited the financial statements of Delta Optical Thin Film A/S for the financial year 1 January 2023 - 31 December 2023, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes. The financial statements are prepared under the Danish Financial Statements Act.
In our opinion, the financial statements give
a true and fair view of the company's financial position as at 31 December 2023 and of the results of the company's operations for the financial year 1 January 2023 - 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for Management’s Review. Our opinion on the financial statements døs not cover Management’s Review, 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 Management’s Review and, in doing so, consider whether Management’s Review is materially inconsistent with the financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether Management’s Review provides the information required under the Danish Financials Statements Act. Based on the work we have performed, in our view, Management’s Review 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 in Management’s Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Hjemmeside | www.deltaopticalthinfilm.com. |
Sidst opdateret den 15.03.2016 og
angivet som gældende fra 15.03.2016 (3170
dage). |
Ingen historik.