| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 30.09.2020 og
angivet som gældende fra 23.09.2020 (1523
dage). |
Ingen historik.
| Branche | | Køb og salg af egen fast ejendom (681000). |
| Sidst opdateret den 30.09.2020 og
angivet som gældende fra 23.09.2020 (1523
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 30.09.2020 og
angivet som gældende fra 23.09.2020 (1523
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Exel Real Estate Denmark A/S. |
| Sidst opdateret den 30.09.2020 og
angivet som gældende fra 23.09.2020 (1523
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af to bestyrelsesmedlemmer i forening, et medlem af direktionen i forening med et bestyrelsesmedlem eller af den samlede bestyrelse. |
| Sidst opdateret den 30.09.2020 og
angivet som gældende fra 23.09.2020 (1523
dage). |
| Fortolkning
(3 tegningsmuligheder)
| | 2 bestyrelsesmedlemmer + |
| 1 direktionsmedlem + 1 bestyrelsesmedlem |
| bestyrelsen |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Grant Thornton State Authorised Public Accountants
Revisionsvirksomhedens CVR-nr.:34209936
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):We conducted our audit in accordance with international standards on auditing and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the section “Auditor’s responsibilities for the audit of the financial statements”. 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 EXEL Real Estate Denmark A/S for the financial year 1 October 2022 - 30 September 2023, which comprise accounting policies, income statement, statement of financial position and notes. The financial statements have been prepared in accordance with the Danish Financial Statements Act. In our opinion, the financial statements present a fair view of the company's assets, equity and liabilities, and financial position at 30 September 2023 and of the results of the company's activities for the financial year 1 October 2022 - 30 September 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the management commentary. Our opinion on the financial statements døs not cover the management commentary, and we express no assurance opinion thereon. In connection with our audit of the financial statements, it is our responsibility to read the management commentary and to consider whether the management commentary is materially inconsistent with the financial statements or the evidence obtained during the audit, or whether it otherwise appears to contain material misstatement. Furthermore, it is our responsibility to consider whether the management commentary provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we believe that management commentary is consistent with the financial statements and that it has been prepared in accordance with the provisions of the Danish Financial Statement Act. We did not discover any material misstatement in the management commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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