| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 22.03.2016 og
angivet som gældende fra 18.03.2016 (2962
dage). |
Ingen historik.
| Branche | | Gennemløbsholdingselskaber (642030). |
| Sidst opdateret den 22.03.2016 og
angivet som gældende fra 18.03.2016 (2962
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 08.05.2017 og
angivet som gældende fra 21.03.2016 (2959
dage). |
| Historik | Start | Stop |
|---|
| false | 21.03.2016 | |
| true | 18.03.2016 | 20.03.2016 |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Thorco Capital III ApS. |
| Sidst opdateret den 22.03.2016 og
angivet som gældende fra 18.03.2016 (2962
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af et medlem af direktionen alene. |
| Sidst opdateret den 22.03.2016 og
angivet som gældende fra 18.03.2016 (2962
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 1 direktionsmedlem |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):The Company’s investment in the associated company: SCG Holding B. V, the Netherlands, is recognised
and measured under the equity method. At year-end 2022, the carrying amount of the associate in the balance sheet is USD 1,486,379 which have not changed since previous years. There have not been recognized any amounts in the income statement, due to uncertanity of the associated company.
It has not been possible to obtain sufficient and appropriate audit evidence for the amounts recognised for the associate as the associate is not subject to statutory audit and it has not been possible to obtain accounting records from the associated entity.
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 this auditor’s
report. We are independent of the Entity in accordance with the International Ethics Standards Board of
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 qualified opinion.
Konklusion (revision):
We have audited the financial statements of Thorco Capital III ApS for the financial year 01. 01. 2022 - 31. 12. 2022, 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, except for the possible effect
of the matter described in the "Basis for qualified opinion" section, the financial statements give a true and fair view of the Entity’s financial position at 31. 12. 2022 and of the results of its operations for the financial year 01. 01. 2022 - 31. 12. 2022 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.
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