| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 01.10.2019 og
angivet som gældende fra 26.09.2019 (1827
dage). |
Ingen historik.
| Branche | | Detailhandel med ure, smykker og guld- og sølvvarer (477700). |
| Sidst opdateret den 01.10.2019 og
angivet som gældende fra 26.09.2019 (1827
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 15.07.2024 og
angivet som gældende fra 31.12.2023 (270
dage). |
| Historik | Start | Stop |
|---|
| false | 31.12.2023 | |
| true | 26.09.2019 | 30.12.2023 |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Bulgari Denmark ApS. |
| Sidst opdateret den 01.10.2019 og
angivet som gældende fra 26.09.2019 (1827
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af den administrerende direktør. |
| Sidst opdateret den 01.10.2019 og
angivet som gældende fra 26.09.2019 (1827
dage). |
| Fortolkning
(1 tegningsmulighed)
| | direktøren |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Mazars
Revisionsvirksomhedens CVR-nr.:31061741
Beskrivelse af revisor:State Authorized Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):We were appointed auditors of the Company after the balance sheet date. During our audit, we were unable to obtain confirmation as to the existence or valuation of inventories, which is a significant item in the opening balance sheet at 1 January 2023. Consequently, we qualify our opinion as to the correctness of the opening balance sheet at 1 January 2023 as well as the effect of the matter on the gross profit for 2023. We have been unable to quantify the potential effect hereof on profit/loss for the year, equity and inventories.
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 qualified opinion.
Konklusion (revision):We have audited the financial statements of Bulgari Denmark ApS for the financial year 1 January - 31 December 2023, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes. The financial statements are prepared under the Danish Financial Statements Act.
In our opinion, except for the potential effects of the matter(s) described in the “Basis for Qualified Opinion” paragraph, the financial statements give a true and fair view of the company's financial position at 31 December 2023 and of the results of the company's operations for the financial year 1 January - 31 December 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.
| Bibranche | | Detailhandel med kosmetikvarer og produkter til personlig pleje. |
| Sidst opdateret den 01.10.2019
og
angivet som gældende fra 26.09.2019 (1827
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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