| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 24.09.2021 og
angivet som gældende fra 13.09.2021 (1160
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 24.09.2021 og
angivet som gældende fra 13.09.2021 (1160
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 24.09.2021 og
angivet som gældende fra 13.09.2021 (1160
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | John Sisk & Son ApS. |
| Sidst opdateret den 24.09.2021 og
angivet som gældende fra 13.09.2021 (1160
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af den samlede direktion. |
| Sidst opdateret den 24.09.2021 og
angivet som gældende fra 13.09.2021 (1160
dage). |
| Fortolkning
(1 tegningsmulighed)
| | direktionen |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:PricewaterhouseCoopers, Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
Grundlag for konklusion (revision):Basis for Opinion
We conducted our audit in accordance with International Standards on Auditing (ISAs) 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 (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.
Statement on Management’s Review
Management is responsible for Management’s Review.
Our opinion on the financial statements døs not cover Management’s Review, 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’s Review and, in doing so, consider whether Management’s Review is materially inconsistent with the financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated.
Moreover, it is our responsibility to consider whether Management’s Review provides the information required under the Danish Financial Statements Act.
Based on the work we have performed, in our view, 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 in Management’s Review.
Konklusion (revision):In our opinion, the Financial Statements give a true and fair view of the financial position of the Company at 31 December 2023, and of the results of the Company’s operations and cash flows for the financial year 1 January 2023 - 31 December 2023 in accordance with the Danish Financial Statements Act.
We have audited the Financial Statements of John Sisk & Son ApS for the financial year 1 January 2023 - 31 December 2023, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of cash flows, statement of changes in equity and notes (“financial statements”).
| Bibranche | | Opførelse af bygninger. |
| Sidst opdateret den 24.09.2021
og
angivet som gældende fra 13.09.2021 (1160
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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