| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 07.07.2016 og
angivet som gældende fra 01.07.2016 (2858
dage). |
Ingen historik.
| Branche | | Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n (649900). |
| Sidst opdateret den 25.08.2023 og
angivet som gældende fra 29.12.2020 (1216
dage). |
| Historik | Start | Stop |
|---|
| Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n (649900) | 29.12.2020 | |
| Uoplyst (999999) | 01.07.2016 | 28.12.2020 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 29.06.2020 og
angivet som gældende fra 25.06.2020 (1403
dage). |
| Historik | Start | Stop |
|---|
| false | 25.06.2020 | |
| true | 01.07.2016 | 24.06.2020 |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | DK Cornerstone HoldCo ApS. |
| Sidst opdateret den 29.06.2020 og
angivet som gældende fra 25.06.2020 (1403
dage). |
| Historik | Start | Stop |
|---|
| DK Cornerstone HoldCo ApS | 25.06.2020 | |
| ApS STM nr. 4715 | 01.07.2016 | 24.06.2020 |
| Tegningsregel | | Selskabet tegnes af to direktører i forening. |
| Sidst opdateret den 29.06.2020 og
angivet som gældende fra 29.06.2020 (1399
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 2 direktører + |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af to direktører i forening | 29.06.2020 | |
| Selskabet tegnes af en direktør | 01.07.2016 | 28.06.2020 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:PricewaterhouseCoopers
Revisionsvirksomhedens CVR-nr.:33771231
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
Grundlag for konklusion (revision):Basis of 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.
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 Financials 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.
Konklusion (revision):
Opinion
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's and the Parent Company's operations as well as the consolidated cash flows for the financial year 1 January - 31 December 2022 in accordance with the Danish Financial Statements Act.
We have audited the Consolidated Financial Statements and the Parent Company Financial Statements of DK Cornerstone Holdco ApS for the financial year 1 January - 31 December 2022, which comprise summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes for both the Group and the Parent Company, as well as consolidated statement of cash flows (“financial statements”).
, Opinion
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's and the Parent Company's operations as well as the consolidated cash flows for the financial year 1 January - 31 December 2022 in accordance with the Danish Financial Statements Act.
We have audited the Consolidated Financial Statements and the Parent Company Financial Statements of DK Cornerstone Holdco ApS for the financial year 1 January - 31 December 2022, which comprise summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes for both the Group and the Parent Company, as well as consolidated statement of cash flows (“financial statements”).
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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