| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 27.05.2016 og
angivet som gældende fra 26.05.2016 (2895
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 28.07.2023 og
angivet som gældende fra 19.11.2020 (1257
dage). |
| Historik | Start | Stop |
|---|
| Ikke-finansielle holdingselskaber (642020) | 19.11.2020 | |
| Uoplyst (999999) | 26.05.2016 | 18.11.2020 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 14.06.2017 og
angivet som gældende fra 13.06.2017 (2512
dage). |
| Historik | Start | Stop |
|---|
| false | 13.06.2017 | |
| true | 26.05.2016 | 12.06.2017 |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Tresu Group Holding A/S. |
| Sidst opdateret den 14.06.2017 og
angivet som gældende fra 13.06.2017 (2512
dage). |
| Historik | Start | Stop |
|---|
| Tresu Group Holding A/S | 13.06.2017 | |
| KR 606 A/S | 26.05.2016 | 12.06.2017 |
| Tegningsregel | | Selskabet tegnes af bestyrelsens formand i forening med en direktør, af bestyrelsens formand i forening med et
bestyrelsesmedlem eller af den samlede bestyrelse. |
| Sidst opdateret den 21.06.2017 og
angivet som gældende fra 14.06.2017 (2511
dage). |
| Fortolkning
(3 tegningsmuligheder)
| | formanden + 1 direktør |
| formanden + 1 bestyrelsesmedlem |
| bestyrelsen |
| 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 | 14.06.2017 | |
| Selskabet tegnes af bestyrelsens formand i forening med en direktør, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse | 26.05.2016 | 13.06.2017 |
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class D
Grundlag for konklusion (revision):Basis for Opinion We 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 Auditor’s Responsibilities for the Audit of the 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 provide a basis for our opinion.
Konklusion (revision):Opinion In our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give a true and fair view of the Group’s and the Parent Company’s financial position at 31 December 2022 and of the results of the Group’s and the Parent Company’s operations and cash flows for the financial year 1 January to 31 December 2022 in accordance with International Financial Reporting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act. We have audited the Consolidated Financial Statements and the Parent Company Financial Statements of Tresu Group Holding A/S for the financial year 1 January - 31 December 2022, which comprise income statement and statement of comprehensive income, balance sheet, statement of changes in equity, cash flow statement and notes, including a summary of significant accounting policies, for both the Group and the Parent Company (“financial statements”).
Udtalelse om ledelsesberetningen (revision):Statement on Management’s Review Management is responsible for Management’s Review. Our opinion on the 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 financial statements, our responsibility is to read Management’s Review and, in doing so, consider whether 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 Management’s Review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, in our view, 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 Statement Act. We did not identify any material misstatement in Management’s Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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