Virksomhedsstatus | NORMAL. |
Sidst opdateret den 21.06.2022 og
angivet som gældende fra 16.06.2022 (691
dage). |
Ingen historik.
Branche | Ikke-finansielle holdingselskaber (642020). |
Sidst opdateret den 21.06.2022 og
angivet som gældende fra 16.06.2022 (691
dage). |
Ingen historik.
Revisionfravalgt | false. |
Sidst opdateret den 21.06.2022 og
angivet som gældende fra 16.06.2022 (691
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | DK-Solar Holding ApS. |
Sidst opdateret den 21.06.2022 og
angivet som gældende fra 16.06.2022 (691
dage). |
Ingen historik.
Tegningsregel | Selskabet tegnes af to bestyrelsesmedlemmer i forening. |
Sidst opdateret den 08.03.2023 og
angivet som gældende fra 08.03.2023 (426
dage). |
Fortolkning
(1 tegningsmulighed)
| 2 bestyrelsesmedlemmer + |
Historik | Start | Stop |
---|
Selskabet tegnes af to bestyrelsesmedlemmer i forening | 08.03.2023 | |
Selskabet tegnes af 1 direktør | 16.06.2022 | 07.03.2023 |
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Rödl & Partner Danmark A/SGodkendt Revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:39188678
Beskrivelse af revisor:Statsautoriseret Revisor
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and theadditional requirements applicable in Denmark. Our responsibilities under those standards andrequirements are further described in the “Auditor's responsibilities for the audit of the financialstatements” section of our report. We are independent of the company in accordance with theInternational Ethics Standards Board for Accountants' Code of Ethics for ProfessionalAccountants (IESBA Code) and the additional requirements applicable in Denmark, and we havefulfilled our other ethical responsibilities in accordance with these requirements and IESBACode. We believe that the audit evidence we have obtained is sufficient and appropriate toprovide a basis for our opinion.
Konklusion (revision):We have audited the financial statements of DK-Solar Holding ApS for the financial year 16June - 31 December 2022, which comprise a summary of significant accounting policies, incomestatement, balance sheet, statement of changes in equity and notes. The financial statements areprepared under the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the company's financialposition at 31 December 2022 and of the results of the company's operations for the financialyear 16 June - 31 December 2022 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for management's review. Our opinion on the financial statements døs not cover management's review, and we do notexpress any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to readmanagement's review and, in doing so, consider whether management's review is materiallyinconsistent with the financial statements or our knowledge obtained during the audit, orotherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether management's review provides theinformation required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that management's review is in accordancewith the financial statements and has been prepared in accordance with the requirements of theDanish Financial Statements Act. We did not identify any material misstatement ofmanagement's review.
Bibranche | Virksomhedsrådgivning og anden rådgivning om driftsledelse. |
Sidst opdateret den 05.10.2022
og
angivet som gældende fra 01.09.2022 (614
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.