| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 15.11.2017 og
angivet som gældende fra 06.11.2017 (2374
dage). |
Ingen historik.
| Branche | | Anlæg af jernbaner og undergrundsbaner (421200). |
| Sidst opdateret den 15.11.2017 og
angivet som gældende fra 06.11.2017 (2374
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 15.11.2017 og
angivet som gældende fra 06.11.2017 (2374
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Swietelsky Rail Danmark ApS. |
| Sidst opdateret den 15.11.2017 og
angivet som gældende fra 06.11.2017 (2374
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af alle direktører i forening. |
| Sidst opdateret den 15.11.2017 og
angivet som gældende fra 06.11.2017 (2374
dage). |
| Fortolkning
(1 tegningsmulighed)
| | alle direktører + |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Grant Thornton
Revisionsvirksomhedens CVR-nr.:34209936
Beskrivelse af revisor:State-authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
Grundlag for konklusion (revision):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 company in accordance with the International Ethics Standards Board for Accountants' Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have audited the financial statements of Swietelsky Rail Danmark ApS for the financial year 1 April 2022 - 31 March 2023, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity, cash flow statement and notes. The financial statements are prepared under the Danish Financial Statements Act.
In our opinion, the financial statements give a true and fair view of the company's financial position at 31 March 2023 and of the results of the company's operations and cash flows for the financial year 1 April 2022 - 31 March 2023 in accordance with the Danish Financial Statements Act.
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, we conclude that management's review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of management's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Hjemmeside | | www.swietelsky.dk. |
| Sidst opdateret den 10.01.2023 og
angivet som gældende fra 10.01.2023 (483
dage). |
Ingen historik.
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