| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 16.12.2020 og
angivet som gældende fra 15.12.2020 (1229
dage). |
Ingen historik.
| Branche | | Saltindvinding (089300). |
| Sidst opdateret den 16.12.2020 og
angivet som gældende fra 15.12.2020 (1229
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 16.12.2020 og
angivet som gældende fra 15.12.2020 (1229
dage). |
Ingen historik.
| Revisor | | KPMG P/S |
| Sidst opdateret den 22.12.2021 og
angivet som gældende fra 21.12.2021 (858
dage). |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Mariager Salt Specialties A/S. |
| Sidst opdateret den 16.12.2020 og
angivet som gældende fra 15.12.2020 (1229
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af bestyrelsens medlemmer hver for sig eller af et medlem af direktionen hver for sig eller af den samlede bestyrelse. |
| Sidst opdateret den 16.12.2020 og
angivet som gældende fra 15.12.2020 (1229
dage). |
| Fortolkning
(3 tegningsmuligheder)
| | bestyrelsesmedlemmer_hver_for_sig |
| 1 direktionsmedlem_hver_for_sig |
| bestyrelsen |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:KPMGStatsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State AuthorisedPublic Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additionalrequirements applicable in Denmark. Our responsibilities under those standards and requirements arefurther described in the "Auditor's responsibilities for the audit of the financial statements" section of ourreport. We are independent of the Company in accordance with the International Ethics Standards Board forAccountants' International Code of Ethics for Professional Accountants (IESBA Code) and the additionalethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities inaccordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis forour opinion.
Konklusion (revision):We have audited the financial statements of Mariager Salt Specialties A/S for the financial year1 July2022 – 30 June 2023 comprising income statement, balance sheet, statement of changes in equity, cashflow statement and notes, including accounting policies. The financial statements are prepared inaccordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the Company's assets, liabilities andfinancial position at 30 June 2023 and of the results of the Company's operations and cash flows for thefinancial year1 July 2022 – 30 June 2023 in accordance with the Danish 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 expressany form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the Management'sreview and, in doing so, consider whether the Management's review is materially inconsistent with thefinancial statements or our knowledge obtained during the audit, or otherwise appears to be materiallymisstated. Moreover, it is our responsibility to consider whether the Management's review provides the informationrequired under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management's review is in accordance withthe financial statements and has been prepared in accordance with the requirements of the DanishFinancial Statements 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.
LoginOpret gratis brugere-conomic integration