| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 16.06.2017 og
angivet som gældende fra 16.06.2017 (2718
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 16.06.2017 og
angivet som gældende fra 16.06.2017 (2718
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 16.06.2017 og
angivet som gældende fra 16.06.2017 (2718
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | PKA Walney Extension Holding ApS. |
| Sidst opdateret den 18.12.2017 og
angivet som gældende fra 14.12.2017 (2537
dage). |
| Historik | Start | Stop |
|---|
| PKA Walney Extension Holding ApS | 14.12.2017 | |
| PKA WLWF Holding ApS | 16.06.2017 | 13.12.2017 |
| Tegningsregel | | Selskabet tegnes af to direktører i forening. |
| Sidst opdateret den 16.06.2017 og
angivet som gældende fra 16.06.2017 (2718
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 2 direktører + |
Ingen historik.
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 C, medium-size enterprise
Grundlag for konklusion (revision):Basis for Opinion We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional require-ments 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 Company in accordance with the International Ethics Standards Board for Accountants’ International Code of Eth-ics 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 be-lieve 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 Financial Statements give a true and fair view of the financial position of the Company at 31 De-cember 2023, and of the results of the Company’s operations and cash flows for the financial year 1 January - 31 De-cember 2023 in accordance with the Danish Financial Statements Act. We have audited the Financial Statements of PKA Walney Extension Holding ApS for the financial year 1 January - 31 December 2023, which comprise income statement, balance sheet, statement of cash flows, statement of changes in equity and notes, including a summary of significant accounting policies (“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 Financial State-ments and has been prepared in accordance with the requirements of the Danish Financial Statements 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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