| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 15.07.2021 og
angivet som gældende fra 13.07.2021 (1229
dage). |
Ingen historik.
| Branche | | Sø- og kysttransport af gods (502000). |
| Sidst opdateret den 15.07.2021 og
angivet som gældende fra 13.07.2021 (1229
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 15.07.2021 og
angivet som gældende fra 13.07.2021 (1229
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | NORDEN Gabon A/S. |
| Sidst opdateret den 15.07.2021 og
angivet som gældende fra 13.07.2021 (1229
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af to medlemmer af bestyrelsen i forening eller et medlem af bestyrelsen i forening med en direktør. |
| Sidst opdateret den 15.07.2021 og
angivet som gældende fra 13.07.2021 (1229
dage). |
| Fortolkning
(2 tegningsmuligheder)
| | 2 bestyrelsesmedlemmer + |
| 1 bestyrelsesmedlem + 1 direktør |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and 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 believe that the audit evidence we have obtained is sufficient and appropriate to provide abasis for our opinion. IndependenceWe 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.
Konklusion (revision):OpinionWe have audited the financial statements of NORDEN Gabon A/S for the financial year1 January – 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 theDanish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the financial position of the Companyat 31 December 2023 and of the results of the Company's operations for the financial year 1 January – 31December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management's reviewManagement 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 Statement 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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