| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 01.11.2017 og
angivet som gældende fra 01.11.2017 (2575
dage). |
Ingen historik.
| Branche | | Udlejning af erhvervsejendomme (682040). |
| Sidst opdateret den 08.02.2021 og
angivet som gældende fra 01.02.2021 (1387
dage). |
| Historik | Start | Stop |
|---|
| Udlejning af erhvervsejendomme (682040) | 01.02.2021 | |
| Gennemførelse af byggeprojekter (411000) | 01.11.2017 | 31.01.2021 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 01.11.2017 og
angivet som gældende fra 01.11.2017 (2575
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | P/S Trælastholmen Nordhavn. |
| Sidst opdateret den 01.11.2017 og
angivet som gældende fra 01.11.2017 (2575
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af den samlede bestyrelse, to bestyrelsesmedlemmer i forening, direktøren i forening med et bestyrelsesmedlem eller af komplementaren. |
| Sidst opdateret den 01.11.2017 og
angivet som gældende fra 01.11.2017 (2575
dage). |
| Fortolkning
(4 tegningsmuligheder)
| | bestyrelsen |
| 2 bestyrelsesmedlemmer + |
| direktøren + 1 bestyrelsesmedlem |
| komplementaren |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
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 additional requirements applicable in Denmark. Our responsibility under those standards and requirements are further described in the “Auditors' responsibility 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 Ethics for Professional Accountants (including International Independence Standards) (IESBA Code) together with the ethical requirements that are relevant to our audit of the financial statement 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
We have audited the financial statements of P/S Trælastholmen Nordhavn for the financial year 1 January 2023 - 31 December 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 Danish Financial Statements Act.
In our opinion, the financial statements give a true and fair view of the Company's assets, liabilities and financial position at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on 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 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 Statement Act. We did not identify any material misstatement of 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 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 Statement 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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