Virksomhedsstatus | NORMAL. |
Sidst opdateret den 06.11.2015 og
angivet som gældende fra 05.11.2015 (3217
dage). |
Ingen historik.
Branche | Fremstilling af farmaceutiske råvarer (211000). |
Sidst opdateret den 15.01.2019 og
angivet som gældende fra 01.01.2018 (2429
dage). |
Historik | Start | Stop |
---|
Fremstilling af farmaceutiske råvarer (211000) | 01.01.2018 | |
Fremstilling af andre fødevarer i.a.n (108900) | 05.11.2015 | 31.12.2017 |
Revisionfravalgt | false. |
Sidst opdateret den 22.12.2015 og
angivet som gældende fra 20.12.2015 (3172
dage). |
Historik | Start | Stop |
---|
false | 20.12.2015 | |
true | 05.11.2015 | 19.12.2015 |
Revisor | KPMG P/S |
Sidst opdateret den 27.07.2021 og
angivet som gældende fra 02.07.2021 (1151
dage). |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | Glycom Manufacturing A/S. |
Sidst opdateret den 21.12.2015 og
angivet som gældende fra 20.12.2015 (3172
dage). |
Historik | Start | Stop |
---|
Glycom Manufacturing A/S | 20.12.2015 | |
KR 599 A/S | 05.11.2015 | 19.12.2015 |
Tegningsregel | Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af 1 bestyrelsesmedlem og 1 direktør i forening. |
Sidst opdateret den 02.12.2021 og
angivet som gældende fra 02.12.2021 (998
dage). |
Fortolkning
(2 tegningsmuligheder)
| 2 bestyrelsesmedlemmer + |
1 bestyrelsesmedlem + 1 direktør |
Historik | Start | Stop |
---|
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller af 1 bestyrelsesmedlem og 1 direktør i forening | 02.12.2021 | |
Selskabet tegnes af tre bestyrelsesmedlemmer eller af Selskabets administrerende direktør og bestyrelsesformanden i forening | 21.12.2015 | 01.12.2021 |
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af to bestyrelsesmedlemmer i forening | 05.11.2015 | 20.12.2015 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:KPMG
Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
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 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):We have audited the financial statements of Glycom Manufacturing A/S for the financial year 01. 01. 2023 -
31. 12. 2023, which comprise the income statement, balance sheet, statement of changes in equity and
notes, including a
summary of significant 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 Company's assets, liabilities and financial position at 31 December 2023 and of the results of the Company's operations for the financial year 1 January – 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the management commentary.
Our opinion on the financial statements døs not cover the management commentary, 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 the management
commentary and, in doing so, consider whether the management commentary is materially inconsistent with
the financial statements or our knowledge obtained in the audit or otherwise appears to be materially
misstated.
Moreover, it is our responsibility to consider whether the management commentary provides the information
required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the management commentary 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 commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.