Virksomhedsstatus | NORMAL. |
Sidst opdateret den 09.07.2020 og
angivet som gældende fra 01.07.2020 (1636
dage). |
Ingen historik.
Branche | Ikke-finansielle holdingselskaber (642020). |
Sidst opdateret den 09.07.2020 og
angivet som gældende fra 01.07.2020 (1636
dage). |
Ingen historik.
Revisionfravalgt | false. |
Sidst opdateret den 27.05.2021 og
angivet som gældende fra 01.12.2020 (1483
dage). |
Historik | Start | Stop |
---|
false | 01.12.2020 | |
true | 01.07.2020 | 30.11.2020 |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | Sofia Residential Development A/S. |
Sidst opdateret den 22.12.2023 og
angivet som gældende fra 22.12.2023 (367
dage). |
Historik | Start | Stop |
---|
Sofia Residential Development A/S | 22.12.2023 | |
Sofia Residential A/S | 01.12.2020 | 21.12.2023 |
A/S KBUS 18 nr. 196 | 01.07.2020 | 30.11.2020 |
Tegningsregel | Selskabet tegnes af én direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse i forening. |
Sidst opdateret den 29.10.2021 og
angivet som gældende fra 29.10.2021 (1151
dage). |
Fortolkning
(2 tegningsmuligheder)
| 1 direktør + formanden |
bestyrelsen |
Historik | Start | Stop |
---|
Selskabet tegnes af én direktør sammen med bestyrelsesformanden eller af den samlede bestyrelse i forening | 29.10.2021 | |
Selskabet tegnes af den samlede direktion | 03.05.2021 | 28.10.2021 |
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene | 01.07.2020 | 02.05.2021 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Crowe
Revisionsvirksomhedens CVR-nr.:33256876
Beskrivelse af revisor:State Authorized Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):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 consolidated financial statements and parent company ” section of our report. We are independent of the group 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 opinion.
Konklusion (revision):We have audited the consolidated financial statements and the parent company financial statements of Sofia Residential Development A/S 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, for both the group and the parent company. The consolidated financial statements and the parent company financial statements are prepared under the Danish Financial Statements Act.
In our opinion, the consolidated financial statements and the parent company financial statements give a true and fair view of the group and the parent company's financial position at 31 December 2023 and of the results of the group and the parent 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 consolidated financial statements and parent company 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 consolidated financial statements and parent company financial statements, our responsibility is to read management's review and, in doing so, consider whether management's review is materially inconsistent with the consolidated financial statements and parent company 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 consolidated financial statements and parent company 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.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.