Virksomhedsstatus | NORMAL. |
Sidst opdateret den 02.12.2020 og
angivet som gældende fra 01.12.2020 (1438
dage). |
Ingen historik.
Branche | Andre reservationstjenesteydelser og tjenesteydelser i forbindelse hermed (799000). |
Sidst opdateret den 02.12.2020 og
angivet som gældende fra 01.12.2020 (1438
dage). |
Ingen historik.
Revisionfravalgt | false. |
Sidst opdateret den 02.12.2020 og
angivet som gældende fra 01.12.2020 (1438
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | Fundamental Holiday A/S. |
Sidst opdateret den 02.12.2020 og
angivet som gældende fra 01.12.2020 (1438
dage). |
Ingen historik.
Tegningsregel | Selskabet tegnes af en direktør i forening med bestyrelsesformanden. |
Sidst opdateret den 02.12.2020 og
angivet som gældende fra 01.12.2020 (1438
dage). |
Fortolkning
(1 tegningsmulighed)
| 1 direktør + formanden |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Din Revisor Frederiksberg P/S Godkendte Revisorer
Revisionsvirksomhedens CVR-nr.:36464852
Beskrivelse af revisor:registreret revisor
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):Basis for opinionWe 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 “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 (including International Independence Standards) (IESBA Code), together with the ethical requirements that are relevant to our audit of the financial statements in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for our conclusion.
Konklusion (revision):OpinionWe have audited the financial statements of 2023 for the financial year 1 January - 31 December 2023, which comprise income statement, Balance Sheet, statement of changes in equity, notes and a summary of significant accounting policies. The Financial Statements are prepared in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 december 2023 and of the results of the 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 the Management's CommentaryManagement is responsible for Management Commentary. Our opinion on the financial statements døs not cover 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 Management Commentary and, in doing so, consider whether Management Commentary is materially inconsistent with the financial statements or our knowledge obtained in the audit, or otherwise appears to be materially misstated. Moreover, we considered whether Management Commentary includes the disclosures required by the Danish Financial Statements Act. Based on the work we have performed, in our view, Management Commentary is in accordance with the consolidated financial statements and the 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 Commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.