| Virksomhedsstatus | | UNDER TVANGSOPLØSNING. |
| Sidst opdateret den 22.08.2023 og
angivet som gældende fra 22.08.2023 (254
dage). |
| Historik | Start | Stop |
|---|
| UNDER TVANGSOPLØSNING | 22.08.2023 | |
| NORMAL | 15.07.2020 | 21.08.2023 |
| Branche | | Brydning af andre ikke-jernholdige metalmalme (072900). |
| Sidst opdateret den 15.07.2020 og
angivet som gældende fra 15.07.2020 (1387
dage). |
Ingen historik.
| Revisionfravalgt | | true. |
| Sidst opdateret den 15.07.2020 og
angivet som gældende fra 15.07.2020 (1387
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Skaergaard Mining A/S. |
| Sidst opdateret den 15.07.2020 og
angivet som gældende fra 15.07.2020 (1387
dage). |
Ingen historik.
| Historik | Start | Stop |
|---|
| Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening | 15.07.2020 | 17.08.2023 |
| Virksomheden har ikke ændret Tegningsregel i sin
levetid. |
Ingen nuværende registrering.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:EY Grønland Godkendt Revisionsanpartsselskab
Revisionsvirksomhedens CVR-nr.:33946171
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 the 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 our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Independence
We are independent of the Company 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 Greenland, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code.
Konklusion (revision):We have audited the financial statements of Skærgård Mining A/S for the financial year as of the establishment of the Company 15 July 2020 - 31 December 2021, which comprise income statement, balance sheet, statement of changes in equity and notes, including 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 financial position of the Company at 31 December 2021 and of the results of the Company's operations for the financial year as of the establishment of the company 15 July 2020 - 31 December 2021 in accordance with the Greenlandic Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the Management's review.
Our opinion on the financial statements døs not cover the 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 the Management's review and, in doing so, consider whether the 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 the Management's review provides the information required under the Greenlandic Financial Statements Act.
Based on the work we have performed, we conclude that the Management's review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Greenlandic Financial Statement Act. We did not identify any material misstatement of the Management's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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