| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 07.05.2021 og
angivet som gældende fra 28.04.2021 (1173
dage). |
Ingen historik.
| Branche | | Tøjforretninger (477110). |
| Sidst opdateret den 07.05.2021 og
angivet som gældende fra 28.04.2021 (1173
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 20.11.2023 og
angivet som gældende fra 10.11.2023 (247
dage). |
| Historik | Start | Stop |
|---|
| false | 10.11.2023 | |
| true | 28.04.2021 | 09.11.2023 |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Retailors Denmark ApS. |
| Sidst opdateret den 07.05.2021 og
angivet som gældende fra 28.04.2021 (1173
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af 2 direktører i forening. |
| Sidst opdateret den 07.05.2021 og
angivet som gældende fra 28.04.2021 (1173
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 2 direktører + |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for conclusion
We conducted our extended review in accordance with the Danish Business Authority's Assurance Standard for Small Enterprises and FSR Danish Auditors' standard on extended review of financial statements prepared in accordance with the Danish Financial Statements Act. Our responsibilities under those standards and requirements are further described in the "Auditor's responsibilities for the extended review of the financial statements" section of our report. We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for our conclusion.
Konklusion (revision):Conclusion
We have performed an extended review of the financial statements of Retailors Denmark ApS for the financial year 1 January 2023 - 31 December 2023, which comprise accounting policies, income statement, balance sheet, statement of changes in equity and notes. The financial statements are prepared in accordance with the Danish Financial Statements Act.
Based on the work performed, in our opinion, the financial statements give a true and fair view of the Company's financial position at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the Management's review.
Our conclusion 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 extended review 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 extended review, 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 Danish 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 Danish Financial Statements Act. We did not identify any material misstatement of the Management's review.
, Statement on Management's Review
Management is responsible for the Management's review.
Our conclusion 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 extended review 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 extended review, 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 Danish 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 Danish Financial 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.
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