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Formål
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Selskabets formål er drift og administration af investerings-, kontor- og repræsentationsfaciliteter, samt finansierings- og regnskabsaktiviteter og andre aktiviteter forbundet hermed16.06.201715.12.2023
Selskabets formål er at drive virksomhed med besiddelse af aktier, iværksætter-anparter og værdipapirer, samt enhver i forbindelse hermed stående virksomhed07.08.201515.06.2017
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Status
HistorikStartStop
OPLØST EFTER FUSION15.12.202315.12.2023
NORMAL07.08.201514.12.2023
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Branche
HistorikStartStop
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n (649900)01.06.201715.12.2023
Uoplyst (999999)07.08.201531.05.2017
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Revision
HistorikStartStop
false16.06.201715.12.2023
true07.08.201515.06.2017
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Revisor
HistorikStartStop
BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB16.06.201715.12.2023
Virksomheden har ikke ændret Revisor i sin levetid.
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Form
HistorikStartStop
8016.06.201715.12.2023
8107.08.201515.06.2017
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Kontakt
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Binavne
HistorikStartStop
North East ApS19.11.202015.12.2023
North-East ApS19.11.202015.12.2023
NEFO ApS21.06.201715.12.2023
NEFO Family Office ApS21.06.201715.12.2023
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Tegningsregel
HistorikStartStop
Selskabet tegnes af den samlede direktion01.09.202315.12.2023
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse12.10.202131.08.2023
Selskabet tegnes af to direktører i forening20.11.201711.10.2021
Selskabet tegnes af den samlede direktion07.08.201519.11.2017
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Ansatte
29.04.2024
Kapital
29.04.2024
Fra årsrapport
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Beierholm
Revisionsvirksomhedens CVR-nr.:32895468
Beskrivelse af revisor:State Authorized Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing 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’ 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):In our opinion the financial statements give a true and fair view of the company's assets, liabilities and financial position at 31. 12. 22 and of the results of the company's operations for the financial year 01. 01. 22 - 31. 12. 22 in accordance with the the Danish Financial Statements Act (Årsregnskabsloven).
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 Financial Statements Act. Based on the work we have performed, we conclude that management’s review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Acts. We did not identify any material misstatement of management’s review.
Bibranche
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Børsnoteret
29.04.2024
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Hjemmeside
29.04.2024
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