| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 22.12.2017 og
angivet som gældende fra 22.12.2017 (2321
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 22.12.2017 og
angivet som gældende fra 22.12.2017 (2321
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 22.12.2017 og
angivet som gældende fra 22.12.2017 (2321
dage). |
Ingen historik.
| Kontaktoplysninger | | DKT-accounting@tdc.dk. |
| Sidst opdateret den 03.12.2018 og
angivet som gældende fra 03.12.2018 (1975
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | DKT Holdings ApS. |
| Sidst opdateret den 11.02.2018 og
angivet som gældende fra 10.02.2018 (2271
dage). |
| Historik | Start | Stop |
|---|
| DKT Holdings ApS | 10.02.2018 | |
| Anpartsselskabet af 22. december 2017 1 | 22.12.2017 | 09.02.2018 |
| Tegningsregel | | Selskabet tegnes af bestyrelsesformanden i forening med to næstformænd, af to næstformænd i forening med at Natalia Axt, af to næstformænd i forening med en direktør, eller af den samlede bestyrelse. |
| Sidst opdateret den 03.02.2023 og
angivet som gældende fra 03.02.2023 (452
dage). |
| Fortolkning
(4 tegningsmuligheder)
| | formanden + 2 næstformænd |
| 2 næstformænd + at natalia axt |
| 2 næstformænd + 1 direktør |
| bestyrelsen |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af bestyrelsesformanden i forening med to næstformænd, af to næstformænd i forening med at Natalia Axt, af to næstformænd i forening med en direktør, eller af den samlede bestyrelse | 03.02.2023 | |
| Selskabet tegnes af bestyrelsesformanden i forening med to næstformænd, af to næstformænd i forening med Arthur Rakowski, af to næstformænd i forening med en direktør, eller af den samlede bestyrelse | 30.04.2018 | 02.02.2023 |
| Selskabet tegnes af én direktør | 22.12.2017 | 29.04.2018 |
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
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 Interna-tional Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibili-ties under those standards and requirements are fur-ther described in the "Auditor’s responsibilities for the audit of the consolidated financial statements and the parent financial statements" section of this auditor’s report. We are independent of the Group in accord-ance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Profes-sional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in ac-cordance with these requirements and the IESBA Code. We believe that the audit evidence we have ob-tained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):Opinion We have audited the consolidated financial state-ments and the parent financial statements of DKT Holdings ApS for the financial year 01. 01. 2022 - 31. 12. 2022, which comprise the income statement, statement of comprehensive income, balance sheet, statement of changes in equity, cash flow statement and notes, including a summary of significant ac-counting policies, for the Group as well as the Parent. The consolidated financial statements and the parent financial statements are prepared in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act. In our opinion, the consolidated financial statements and the parent financial statements give a true and fair view of the Group’s and the Parent’s financial po-sition at 31. 12. 2022, and of the results of their opera-tions and cash flows for the financial year 01. 01. 2022 - 31. 12. 2022 in accordance with International Finan-cial Reporting Standards as adopted by the EU and ad-ditional requirements of the Danish Financial State-ments Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management commentary Management is responsible for the management commentary. Our opinion on the consolidated financial statements and the parent financial statements døs not cover the management commentary, and we do not express any form of assurance conclusion thereon. In connection with our audit of the consolidated financial statements and the parent financial state-ments, our responsibility is to read the management commentary and, in doing so, consider whether the management commentary is materially inconsistent with the consolidated financial statements and the parent financial statements or our knowledge ob-tained in the audit or otherwise appears to be materi-ally misstated. Moreover, it is our responsibility to consider whether the management commentary provides the infor-mation required under the Danish Financial State-ments Act. Based on the work we have performed, we conclude that the management commentary is in accordance with the consolidated financial statements and the parent financial statements and has been prepared in accordance with the requirements of the Danish Fi-nancial Statements Act. We did not identify any material misstatement of the management commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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