Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| OPLØST EFTER ERKLÆRING | 15.12.2022 | 15.12.2022 |
| NORMAL | 22.11.2019 | 14.12.2022 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| Hoteller (551010) | 22.11.2019 | 15.12.2022 |
| Virksomheden har ikke ændret Branche i sin
levetid. |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| false | 22.11.2019 | 15.12.2022 |
| Virksomheden har ikke ændret Revision i sin
levetid. |
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Historik | Start | Stop |
|---|
| Berjaya Hotels & Resorts A/S | 22.11.2019 | 15.12.2022 |
| Virksomheden har ikke ændret Navne i sin
levetid. |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| Selskabet tegnes af den administrerende direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse | 22.11.2019 | 15.12.2022 |
| Virksomheden har ikke ændret Tegningsregel i sin
levetid. |
Ingen nuværende registrering.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and additional requirements
applicable in Greenland. Our responsibilities under those standards and requirements are further
described in the "Auditor’s responsibilities for the audit of the financial statements" section of this auditor’s
report. We are independent of the Entity in accordance with the International Ethics Standards Board of
Accountants' Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements applicable in Greenland, 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):We have audited the financial statements of Berjaya Hotels & Resorts A/S for the financial year 01. 07. 2020 -
30. 06. 2021, which comprise the income statement, balance sheet, statement of changes in equity and notes, including a
summary of significant accounting policies. The financial statements
are prepared in accordance with the Greenlandic Financial Statements Act.
In our opinion, the financial statements give a true and fair view of the Entity’s financial position at 30. 06. 2021 and of the results of its operations for the financial year 01. 07. 2020 - 30. 06. 2021 in accordance with the Greenlandic Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Evaluate the overall presentation, structure and content of the financial statements, including the disclosures
in the notes, and whether the financial statements represent the underlying transactions and
events in a manner that gives a true and fair view. Management is responsible for the management commentary.
Our opinion on the 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 financial statements, our responsibility is to read the management
commentary and, in doing so, consider whether the management commentary is materially inconsistent with
the financial 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 Greenlandic Financial Statements Act.
Based on the work we have performed, we conclude that the management commentary is in accordance with
the financial statements and has been prepared in accordance with the requirements of the Greenlandic Financial
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.
LoginOpret gratis brugere-conomic integration