Virksomhedsstatus | NORMAL. |
Sidst opdateret den 11.06.2015 og
angivet som gældende fra 11.06.2015 (3453
dage). |
Ingen historik.
Branche | Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200). |
Sidst opdateret den 25.02.2016 og
angivet som gældende fra 29.02.2016 (3190
dage). |
Historik | Start | Stop |
---|
Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200) | 29.02.2016 | |
Finansielle holdingselskaber (642010) | 11.06.2015 | 28.02.2016 |
Revisionfravalgt | false. |
Sidst opdateret den 11.06.2015 og
angivet som gældende fra 11.06.2015 (3453
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | Dane TopCo ApS. |
Sidst opdateret den 11.06.2015 og
angivet som gældende fra 11.06.2015 (3453
dage). |
Ingen historik.
Tegningsregel | Selskabet tegnes af 1 direktør og 1 bestyrelsesmedlem i forening eller af 2 bestyrelsesmedlemmer. |
Sidst opdateret den 13.09.2018 og
angivet som gældende fra 13.09.2018 (2263
dage). |
Fortolkning
(2 tegningsmuligheder)
| 1 direktør + 1 bestyrelsesmedlem |
2 bestyrelsesmedlemmer |
Historik | Start | Stop |
---|
Selskabet tegnes af 1 direktør og 1 bestyrelsesmedlem i forening eller af 2 bestyrelsesmedlemmer | 13.09.2018 | |
Selskabet tegnes af én direktør eller af den samlede direktion | 17.08.2015 | 12.09.2018 |
Selskabet tegnes af den samlede direktion i forening | 11.06.2015 | 16.08.2015 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
Grundlag for konklusion (revision):Basis of opinion
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 consolidated financial statements and the parent financial statements section of this auditor's report.
We are independent of the Group in accordance with the International Ethics Standards Board for Accountants' International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):Opinion
We have audited the consolidated financial statements and the financial statements of Dane TopCo ApS for the financial year 01. 01. 2023 - 31. 12. 2023 which comprise an income statement, balance sheet, statement of changes in equity, cash flows and notes. The consolidated financial statements and the financial statements are prepared in accordance with the Danish Financial Statements Act.
In our opinion, consolidated financial statements and the financial statements give a true and fair view of the Group's and the Company's financial position at 31. 12. 2023 and of the results of its operations and cash flows for the financial year 01. 01. 2023 - 31. 12. 2023 in accordance with the Danish Financial Statements Act.
,
Opinion
We have audited the consolidated financial statements and the financial statements of Dane TopCo ApS for the financial year 01. 01. 2023 - 31. 12. 2023 which comprise an income statement, balance sheet, statement of changes in equity, cash flows and notes. The consolidated financial statements and the financial statements are prepared in accordance with the Danish Financial Statements Act.
In our opinion, consolidated financial statements and the financial statements give a true and fair view of the Group's and the Company's financial position at 31. 12. 2023 and of the results of its operations and cash flows for the financial year 01. 01. 2023 - 31. 12. 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the Management's review.
Our opinion on the consolidated financial statements and the financial statements døs not cover the Management's review, and we do not express any form of opinion providing assurance regarding the Management's review.
Our responsibility in connection with our audit of the consolidated financial statements and the financial statements is to read the Management's review and, in doing so, consider whether the Management's review is materially inconsistent with the consolidated financial statements and the financial statements or with the knowledge we have gained during the audit, or otherwise appears to be materially misstated.
Moreover, it is our responsibility to consider whether the Management's review meets the disclosure requirements in the relevant law and regulation.
Based on our procedures, we are of the opinion that the Management's review is in accordance with the consolidated financial statements and the financial statements and has been prepared in accordance with the requirements in the relevant law and regulation. In our opinion, the Management's review is not materially misstated.
, Statement on the management commentary
Management is responsible for the Management's review.
Our opinion on the consolidated financial statements and the financial statements døs not cover the Management's review, and we do not express any form of opinion providing assurance regarding the Management's review.
Our responsibility in connection with our audit of the consolidated financial statements and the financial statements is to read the Management's review and, in doing so, consider whether the Management's review is materially inconsistent with the consolidated financial statements and the financial statements or with the knowledge we have gained during the audit, or otherwise appears to be materially misstated.
Moreover, it is our responsibility to consider whether the Management's review meets the disclosure requirements in the relevant law and regulation.
Based on our procedures, we are of the opinion that the Management's review is in accordance with the consolidated financial statements and the financial statements and has been prepared in accordance with the requirements in the relevant law and regulation. In our opinion, the Management's review is not materially misstated.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.