| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 03.05.2016 og
angivet som gældende fra 20.04.2016 (3009
dage). |
Ingen historik.
| Branche | | Engroshandel med sukker, chokolade og sukkervarer (463600). |
| Sidst opdateret den 16.06.2016 og
angivet som gældende fra 20.04.2016 (3009
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 03.05.2016 og
angivet som gældende fra 20.04.2016 (3009
dage). |
Ingen historik.
| Revisor | | KPMG P/S |
| Sidst opdateret den 22.12.2022 og
angivet som gældende fra 11.11.2022 (613
dage). |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Haribo Lakrids A/S. |
| Sidst opdateret den 03.05.2016 og
angivet som gældende fra 20.04.2016 (3009
dage). |
Ingen historik.
| Binavne | | 'HARIBO' LAKRIDS. AKTIESELSKAB. |
| Sidst opdateret den 03.05.2016 og
angivet som gældende fra 20.04.2016 (3009
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af to direktører i forening. |
| Sidst opdateret den 08.12.2023 og
angivet som gældende fra 08.12.2023 (221
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 2 direktører + |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af to direktører i forening | 08.12.2023 | |
| Selskabet tegnes af den samlede bestyrelse eller af to direktører i forening | 20.04.2016 | 07.12.2023 |
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:KPMG Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State AuthorisedPublic Accountant
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
Grundlag for konklusion (revision):Basis for OpinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and the additionalrequirements applicable in Denmark. Our responsibilities under those standards and requirements arefurther described in the "Auditor's responsibilities for the audit of the financial statements" section of ourreport. We are independent of the Company in accordance with the International Ethics Standards Board forAccountants' International Code of Ethics for Professional Accountants (IESBA Code) and the additionalethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities inaccordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis forour opinion.
Konklusion (revision):OpinionWe have audited the financial statements of HARIBO Lakrids A/S for the financial year1 January – 31December 2023 comprising income statement, balance sheet, statement of changes in equity and notes,including accounting policies. The financial statements are prepared in accordance with the DanishFinancial Statements Act. In our opinion, the financial statements give a true and fair view of the Company's assets, liabilities andfinancial position at 31 December 2023 and of the results of the Company's operations for the financialyear1 January – 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management's reviewManagement is responsible for the Management's review. Our opinion on the financial statements døs not cover the 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 the Management's review and, in doing so, consider whether the 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 the Management's review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management's review 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's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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