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OPLØST EFTER FUSION | 30.09.2021 | 30.09.2021 |
NORMAL | 01.05.2019 | 29.09.2021 |
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Ikke-finansielle holdingselskaber (642020) | 01.05.2019 | 30.09.2021 |
Virksomheden har ikke ændret Branche i sin
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false | 03.12.2019 | 30.09.2021 |
true | 01.05.2019 | 02.12.2019 |
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Nordic Leisure Travel Group Holding Denmark A/S | 15.02.2021 | 30.09.2021 |
Sunclass Airlines Holding A/S | 03.12.2019 | 14.02.2021 |
A/S STM nr. 6314 | 01.05.2019 | 02.12.2019 |
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Sunclass Airlines Holding A/S | 18.02.2021 | 30.09.2021 |
Virksomheden har ikke ændret Binavne i
sin
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Selskabet tegnes af en direktør eller af et bestyrelsesmedlem eller af den samlede bestyrelse | 15.10.2019 | 30.09.2021 |
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene | 01.05.2019 | 14.10.2019 |
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Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for OpinionWe 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. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionIn our opinion, the Financial Statements give a true and fair view of the financial position of Nordic Leisure Travel Group Holding Denmark A/S at 30 September 2020, and of the results of the Company’s operations for the financial year 1 May 2019 – 30 September 2020 in accordance with the Danish Financial Statements Act. We have audited the Financial Statements of Nordic Leisure Travel Group Holding Denmark A/S for the financial year 1 May 2019 – 30 September 2020, which comprise income statement, balance sheet, statement of changes in equity and notes, including a summary of significant accounting policies (“Financial Statements”).
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