| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 22.02.2017 og
angivet som gældende fra 22.02.2017 (2703
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 22.02.2017 og
angivet som gældende fra 22.02.2017 (2703
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 31.03.2017 og
angivet som gældende fra 31.03.2017 (2666
dage). |
| Historik | Start | Stop |
|---|
| false | 31.03.2017 | |
| true | 22.02.2017 | 30.03.2017 |
| Revisor | | KPMG P/S |
| Sidst opdateret den 26.07.2017 og
angivet som gældende fra 25.07.2017 (2550
dage). |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Food Folk Danmark Holdings ApS. |
| Sidst opdateret den 11.12.2017 og
angivet som gældende fra 11.12.2017 (2411
dage). |
| Historik | Start | Stop |
|---|
| Food Folk Danmark Holdings ApS | 11.12.2017 | |
| Highland Denmark Holdings ApS | 22.02.2017 | 10.12.2017 |
| Tegningsregel | | Selskabet tegnes af 1 direktør eller af den samlede direktion. |
| Sidst opdateret den 22.02.2017 og
angivet som gældende fra 22.02.2017 (2703
dage). |
| Fortolkning
(2 tegningsmuligheder)
| | 1 direktør |
| direktionen |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:KPMG Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
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 believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Independence 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.
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 assets, liabilities and financial position at 31 December 2023 and of the results of the Group's and Parent Company's operations and cash flows for the financial year 1 January – 31 December 2023 in accordance with the IFRS Accounting Standards as adopted by the EU and additional requirements in the Danish Financial Statements Act. Audited financial statements Food Folk Danmark Holdings ApS’ consolidated financial statements and parent company financial statements for the financial year 1 January – 31 December 2023 comprise the income statement, statement of comprehensive income, balance sheet, statement of changes in equity, statement of cash flows and notes, including summary of material accounting policy information for the Group as well as for the Parent Company (the financial statements). The financial statements are prepared in accordance with the IFRS Accounting Standards as adopted by the EU and additional requirements in the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management's review Management 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 by relevant law and regulations. 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 relevant law and regulations. 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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