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OPLØST EFTER FRIVILLIG LIKVIDATION | 25.09.2020 | 25.09.2020 |
UNDER FRIVILLIG LIKVIDATION | 22.11.2019 | 24.09.2020 |
NORMAL | 08.11.2017 | 21.11.2019 |
UNDER TVANGSOPLØSNING | 31.08.2017 | 07.11.2017 |
NORMAL | 10.09.2015 | 30.08.2017 |
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Anden teknisk rådgivning (711290) | 04.10.2017 | 25.09.2020 |
Uoplyst (999999) | 10.09.2015 | 03.10.2017 |
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false | 30.08.2018 | 25.09.2020 |
true | 10.09.2015 | 29.08.2018 |
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24256266 | 04.10.2017 | 25.04.2018 |
Virksomheden har ikke ændret Telefon i sin
levetid. |
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RetiPharma IVS | 16.04.2018 | 25.09.2020 |
RetiCare IVS | 10.09.2015 | 15.04.2018 |
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RetiCare IVS | 25.04.2018 | 25.09.2020 |
RetiCare 10/09/15 IVS | 10.09.2015 | 25.09.2020 |
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Virksomheden tegnes af en likvidator | 22.11.2019 | 25.09.2020 |
Selskabet tegnes af tre bestyrelsesmedlemmer eller af Selskabets administrerende direktør og bestyrelsesformanden i forening | 25.04.2018 | 21.11.2019 |
Selskabet tegnes af direktionen i forening | 04.10.2017 | 24.04.2018 |
Selskabet tegnes af direktionen i forening | 10.09.2015 | 31.08.2017 |
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Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for opinionWe 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 Auditors 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 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 opinion.
Konklusion (revision):OpinionWe have audited the financial statements of RetiPharma IVS for the financial year 1 January to 31 December 2018, which comprise the accounting policies applied, the income statement, the balance sheet, statement of changes in equity and notes. The financial statements are prepared in accordance under the Danish Financial Statements Act.  In our opinion the financial statement give a true and fair view of the Companys financial position at 31 December 2018, and of the result of the Companys operations for the financial year 1 January to 31 December 2018 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Managements reviewManagement is responsible for Managements Review.  Our opinion on the Financial Statements døs not cover Managements 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 Managements Review and, in doing so, consider whether Managements 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 Managements Review provides the information required under the Danish Financial Statements Act.  Based on the work we have performed, we conclude that Managements Review is in accordance with the
Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statement Acts. We did not identify any material misstatement of Managements Review.
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