| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 14.10.2019 og
angivet som gældende fra 14.10.2019 (1658
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 14.10.2019 og
angivet som gældende fra 14.10.2019 (1658
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 14.10.2019 og
angivet som gældende fra 14.10.2019 (1658
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | CC Globe Holding II A/S. |
| Sidst opdateret den 01.11.2019 og
angivet som gældende fra 31.10.2019 (1641
dage). |
| Historik | Start | Stop |
|---|
| CC Globe Holding II A/S | 31.10.2019 | |
| CC X Holding II A/S | 14.10.2019 | 30.10.2019 |
| Tegningsregel | | Selskabet tegnes af formanden eller næstformanden i forening med en direktør eller et bestyrelsesmedlem, eller af den samlede bestyrelse. |
| Sidst opdateret den 14.10.2019 og
angivet som gældende fra 14.10.2019 (1658
dage). |
| Fortolkning
(5 tegningsmuligheder)
| | formanden + 1 direktør |
| formanden + 1 bestyrelsesmedlem |
| næstformanden + 1 direktør |
| næstformanden + 1 bestyrelsesmedlem |
| bestyrelsen |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Deloitt e Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, medium-size enterprise
Grundlag for konklusion (revision):Basis for opinionWe 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 consoli-dated nancial statements and the parent nan-cial statements” section of this auditor’s report. We are independent of the Group 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 ful lled our other ethical responsibilities in accordance with these require-ments and the IESBA Code. We believe that the audit evidence we have obtained is su icient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have audited the consolidated nancial statements and the parent nancial statements of CC Globe Holding II A/S for the nancial year 01. 01. 2023 – 31. 12. 2023, which comprise the in-come statement, balance sheet, statement of changes in equity and notes, including a summary of signi cant accounting policies, for the Group as well as the Parent, and the consolidated cash ow statement. The consolidated nancial state-ments and the parent nancial statements are prepared in accordance with the Danish Finan-cial Statements Act. In our opinion, the consolidated nancial state-ments and the parent nancial statements give a true and fair view of the Group‘s and the Par-ent‘s nancial position at 31. 12. 2023 and of the results of their operations and the consolidated cash ows for the nancial year 01. 01. 2023 – 31. 12. 2023 in accordance with the Danish Finan-cial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management commentaryManagement is responsible for the management commentary. Our opinion on the consolidated -nancial statements and the parent nancial state-ments døs not cover the management commen-tary, and we do not express any form of assurance conclusion thereon. In connection with our audit of the consolidated nancial statements and the parent nancial statements, our responsibility is to read the management commentary and, in doing so, consider whether the management commentary is materially inconsistent with the consolidated nancial statements and the parent nancial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the management commentary provides the information required under the Danish Finan-cial Statements Act. Based on the work we have performed, we con-clude that the management commentary is in accordance with the consolidated nancial statements and the parent nancial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstate-ment of the management commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
LoginOpret gratis brugere-conomic integration