Virksomhedsstatus | NORMAL. |
Sidst opdateret den 30.06.2015 og
angivet som gældende fra 16.06.2015 (3326
dage). |
Ingen historik.
Branche | Foreninger, legater og fonde med sygdomsbekæmpende, sociale og velgørende formål (889910). |
Sidst opdateret den 29.10.2015 og
angivet som gældende fra 01.10.2015 (3219
dage). |
Historik | Start | Stop |
---|
Foreninger, legater og fonde med sygdomsbekæmpende, sociale og velgørende formål (889910) | 01.10.2015 | |
Uoplyst (999999) | 16.06.2015 | 30.09.2015 |
Revisionfravalgt | false. |
Sidst opdateret den 30.06.2015 og
angivet som gældende fra 16.06.2015 (3326
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | Bestseller Foundation fond. |
Sidst opdateret den 30.06.2015 og
angivet som gældende fra 16.06.2015 (3326
dage). |
Ingen historik.
Tegningsregel | Fonden forpligtes ved underskrift af den samlede bestyrelse, af formanden for bestyrelsen, eller af fondens direktør. |
Sidst opdateret den 14.01.2016 og
angivet som gældende fra 14.01.2016 (3114
dage). |
Fortolkning
(3 tegningsmuligheder)
| bestyrelsen |
formanden |
fondens direktør |
Historik | Start | Stop |
---|
Fonden forpligtes ved underskrift af den samlede bestyrelse, af formanden for bestyrelsen, eller af fondens direktør | 14.01.2016 | |
Fonden tegnes af den samlede bestyrelse | 16.06.2015 | 13.01.2016 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for opinionWe 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 our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. IndependenceWe are independent of the Company 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.
Konklusion (revision):OpinionWe have audited the financial statements of BESTSELLER FOUNDATION fond for the financial year 1 January 2023 – 31 December 2023. The financial statements comprise income statement, balance sheet, statement of changes in equity and notes, including accounting policies. The financial statements are prepared in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the financial position of the Foundation at 31 December 2023 and of the results of the Foundation’s operations for the financial year 1 January 2023 – 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management's reviewManagement is responsible for the Management's review. Our opinion on the financial statements døs not cover the Management's review, and we do not express any assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the Management's review and, in doing so, consider whether the 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 the Management's review provides the information required under the Danish Financial Statements Act. Based on our procedures, we concluded that the 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 of the Management's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.