Virksomhedsstatus | NORMAL. |
Sidst opdateret den 22.12.2017 og
angivet som gældende fra 22.12.2017 (2438
dage). |
Ingen historik.
Branche | Ikke-finansielle holdingselskaber (642020). |
Sidst opdateret den 22.12.2017 og
angivet som gældende fra 22.12.2017 (2438
dage). |
Ingen historik.
Revisionfravalgt | false. |
Sidst opdateret den 22.12.2017 og
angivet som gældende fra 22.12.2017 (2438
dage). |
Ingen historik.
Kontaktoplysninger | DKT-accounting@tdc.dk. |
Sidst opdateret den 03.12.2018 og
angivet som gældende fra 03.12.2018 (2092
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | DKT Finance ApS. |
Sidst opdateret den 11.02.2018 og
angivet som gældende fra 10.02.2018 (2388
dage). |
Historik | Start | Stop |
---|
DKT Finance ApS | 10.02.2018 | |
Anpartsselskabet af 22. december 2017 2 | 22.12.2017 | 09.02.2018 |
Tegningsregel | Selskabet tegnes af bestyrelsesformanden i forening med to næstformænd, af to næstformænd i forening med Catherine Isabelle Harber, af to næstformænd i forening med en direktør, eller af den samlede bestyrelse. |
Sidst opdateret den 06.05.2024 og
angivet som gældende fra 06.05.2024 (111
dage). |
Fortolkning
(4 tegningsmuligheder)
| formanden + 2 næstformænd |
2 næstformænd + catherine isabelle harber |
2 næstformænd + 1 direktør |
bestyrelsen |
Historik | Start | Stop |
---|
Selskabet tegnes af bestyrelsesformanden i forening med to næstformænd, af to næstformænd i forening med Catherine Isabelle Harber, af to næstformænd i forening med en direktør, eller af den samlede bestyrelse | 06.05.2024 | |
Selskabet tegnes af bestyrelsesformanden i forening med to næstformænd, af to næstformænd i forening med Natalia Axt, af to næstformænd i forening med en direktør, eller af den samlede bestyrelse | 17.04.2023 | 05.05.2024 |
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 | 16.04.2023 |
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 In-ternational Standards on Auditing (ISAs) and additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the "Audi-tor’s responsibilities for the audit of the finan-cial statements" section of this auditor’s report. We are independent of the Entity 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 re-quirements 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 DKT Finance ApS for the financial year 01. 01. 2023 - 31. 12. 2023, which comprise the income statement, statement of comprehen-sive income, balance sheet, statement of changes in equity, cash flow statement and notes, including material accounting policy in-formation. The financial statements are pre-pared in accordance with IFRS Accounting Standards as adopted by the EU and additional requirements of the Danish Financial State-ments Act. In our opinion, the financial statements give a true and fair view of the Entity’s financial posi-tion at 31. 12. 2023 and of the results of its op-erations and cash flows for the financial year 01. 01. 2023 - 31. 12. 2023 in accordance with IFRS Accounting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management commentary Management is responsible for the manage-ment commentary. Our opinion on the financial statements døs not cover the management commentary, and we do not express any form of assurance con-clusion thereon. In connection with our audit of the financial statements, our responsibility is to read the management commentary and, in doing so, consider whether the management commen-tary is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially mis-stated. Moreover, it is our responsibility to consider whether the management commentary pro-vides the information required by relevant law and regulations. Based on the work we have performed, we con-clude that the management commentary is in accordance with the financial statements and has been prepared in accordance with the re-quirements of the relevant law and regulations. 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.