Virksomhedsstatus | NORMAL. |
Sidst opdateret den 26.04.2022 og
angivet som gældende fra 26.04.2022 (869
dage). |
Ingen historik.
Branche | Bygning af skibe og flydende materiel (301100). |
Sidst opdateret den 26.04.2022 og
angivet som gældende fra 26.04.2022 (869
dage). |
Ingen historik.
Revisionfravalgt | false. |
Sidst opdateret den 26.04.2022 og
angivet som gældende fra 26.04.2022 (869
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | Danske Patruljeskibe K/S. |
Sidst opdateret den 26.04.2022 og
angivet som gældende fra 26.04.2022 (869
dage). |
Ingen historik.
Tegningsregel | Kommanditselskabet tegnes af komplementaren, eller den samlede bestyrelse, eller af formanden for bestyrelsen i forening med den administrerende direktør. |
Sidst opdateret den 18.04.2023 og
angivet som gældende fra 18.04.2023 (512
dage). |
Fortolkning
(3 tegningsmuligheder)
| komplementaren |
bestyrelsen |
formanden + direktøren |
Historik | Start | Stop |
---|
Kommanditselskabet tegnes af komplementaren, eller den samlede bestyrelse, eller af formanden for bestyrelsen i forening med den administrerende direktør | 18.04.2023 | |
Kommanditselskabet tegnes af komplementaren eller af den samlede bestyrelse | 26.04.2022 | 17.04.2023 |
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State-Authorized Public Accountant
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and 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 Company Financial Statements" section of our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. 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 of our opinion.
Konklusion (revision):We have audited the Financial Statements of Danske Patruljeskibe K/S for the financial year 1. march 2023– 29 February 2024, which comprise Income Statement, Balance Sheet, Statement of Changes in Equity and Notes, including 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 financial position of the Company at 29 February 2024 and of the results of the Company’s operations for the fiscal year 1. march 2023– 29 February 2024 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the management's commentary. Our opinion on the Financial Statements døs not cover the management's 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 the Management's commentary and, in doing so, consider whether the management's commentary 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 the management's commentary provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the management's commentary 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 commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.