| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 19.08.2020 og
angivet som gældende fra 11.08.2020 (1361
dage). |
Ingen historik.
| Branche | | Gennemførelse af byggeprojekter (411000). |
| Sidst opdateret den 19.08.2020 og
angivet som gældende fra 11.08.2020 (1361
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 19.08.2020 og
angivet som gældende fra 11.08.2020 (1361
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Coiver DK A/S. |
| Sidst opdateret den 19.08.2020 og
angivet som gældende fra 11.08.2020 (1361
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af en direktør eller af bestyrelsen i forening. |
| Sidst opdateret den 19.08.2020 og
angivet som gældende fra 11.08.2020 (1361
dage). |
| Fortolkning
(2 tegningsmuligheder)
| | 1 direktør |
| bestyrelsen |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Kovsted & Skovgård, Statsautoriseret revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:38751646
Beskrivelse af revisor:Statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
Grundlag for konklusion (revision):Basis for Qualified Opinion
Last year we were not able to obtain sufficient and suitable audit evidence about the presense of the company´s inventories. Therefore it is not possible for us to determine whether there may be corrections to the comparative figures. The basis is only in regards of the presence for the company’s inventory for the financial year 2021.
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’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the 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 financial statements of Coiver DK A/S for the financial year 1 January - 31 December 2022, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity, statement of cash flows and notes, for the Company. The financial statements are prepared under the Danish Financial Statements Act.
In our opinion, except for the possible effect of the matter described in the “Basis for Qualified Opinion” section of our report, the financial statements give a true and fair view of the financial position of the Company at 31 December 2022, and of the results of the Company's operations and cash flows for the financial year 1 January – 31 December 2022 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 Statement 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.
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