| Virksomhedsstatus | | UNDER KONKURS. |
| Sidst opdateret den 12.07.2023 og
angivet som gældende fra 11.07.2023 (410
dage). |
| Historik | Start | Stop |
|---|
| UNDER KONKURS | 11.07.2023 | |
| UNDER REKONSTRUKTION | 28.06.2023 | 10.07.2023 |
| NORMAL | 20.04.2016 | 27.06.2023 |
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 20.04.2016 og
angivet som gældende fra 20.04.2016 (3048
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 20.04.2016 og
angivet som gældende fra 20.04.2016 (3048
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Lauritz.com Group A/S. |
| Sidst opdateret den 20.04.2016 og
angivet som gældende fra 20.04.2016 (3048
dage). |
Ingen historik.
| Historik | Start | Stop |
|---|
| Selskabet tegnes af bestyrelsens formand i forening med en direktør, af bestyrelsens formand i forening med et bestyrelsesmedlem eller af den samlede bestyrelse. | 28.05.2020 | 11.07.2023 |
| Selskabet tegnes af bestyrelsens formand i forening med en direktør, to direktører i forening, bestyrelsens formand i forening med to medlemmer af bestyrelsen eller af den samlede bestyrelse | 26.05.2016 | 27.05.2020 |
| Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af den samlede bestyrelse | 20.04.2016 | 25.05.2016 |
Ingen nuværende registrering.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Beierholm Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:32895468
Beskrivelse af revisor:State Authorized Public Accountant
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance with International Standards on Auditing (ISA’s) 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 Consolidated Financial Statements and the Parent Company Financial Statements” section of our report. We are independent of the Group 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 pro-vide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the Consolidated Financial Statements and the Parent Company Financial Statements of Lauritz. com Group A/S for the financial year 1 January 2022 - 31 December 2022, which comprise the statement of comprehensive income, balance sheet, statement of changes in equity, cash flow statement and notes to the Consolidated Financial Statements and the Parent Company Financial Statements, including a summary of significant accounting policies, for the Group and the Parent Company. The Consolidated Financial Statements and the Parent Company Financial Statements are prepared in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act. In our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give a true and fair view of the financial position of the Group and the Parent Company at 31 December 2022, and of the results of the Group and the Parent Company operations and cash flows for the financial year 1 January 2022 - 31 December 2022 in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement regarding the management’s reviewManagement is responsible for Management’s Review. Our opinion on the Consolidated Financial Statements and the Parent Company 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 Consolidated Financial Statements and the Parent Company Financial Statements, our responsibility is to read Management’s Review and, in doing so, consider whether Management’s Review is materially inconsistent with the Consolidated Financial Statements and the Parent Company 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 the work we have performed; we conclude that Management’s Review is in accordance with the Consolidated Financial Statements and the Parent Company Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement in the Management’s Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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