Virksomhedsstatus | NORMAL. |
Sidst opdateret den 06.03.2023 og
angivet som gældende fra 21.02.2023 (540
dage). |
Ingen historik.
Branche | Lædervareforretninger (477220). |
Sidst opdateret den 06.03.2023 og
angivet som gældende fra 21.02.2023 (540
dage). |
Ingen historik.
Revisionfravalgt | false. |
Sidst opdateret den 12.07.2024 og
angivet som gældende fra 11.07.2024 (34
dage). |
Historik | Start | Stop |
---|
false | 11.07.2024 | |
true | 21.02.2023 | 10.07.2024 |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | LOEWE DINAMARCA ApS. |
Sidst opdateret den 06.03.2023 og
angivet som gældende fra 21.02.2023 (540
dage). |
Ingen historik.
Tegningsregel | Selskabet tegnes af en direktør. |
Sidst opdateret den 06.03.2023 og
angivet som gældende fra 21.02.2023 (540
dage). |
Fortolkning
(1 tegningsmulighed)
| 1 direktør |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Mazars
Revisionsvirksomhedens CVR-nr.:31061741
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):We were appointed auditors of the Company on 12 July 2024 and thus did not observe the count of the Company's physical inventories at 31 December 2023. We were unable by alternative means to obtain sufficient and appropriate audit evidence as to the existence of the Company's physical inventories at 31 December 2023. As inventories are included in the determination of cost of sales, we were also unable to determine whether adjustments might have been necessary in respect of the gross profit for the financial year.
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 financial statements" section of our report. We are independent of the Company in accordance with the International Ethics Standards Board for Accountants' Code of Ethics for Professional Accountants (IESBA Code) and additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these rules and requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our qualified opinion.
Konklusion (revision):We have audited the financial statements of Løwe Dinamarca ApS for the financial year 21 February – 31 December 2023 which comprise an income statement, balance sheet, statement of changes in equity and notes, including accounting policies. The financial statements are prepared in accordance with the Danish Financial Statements Act.
In our opinion, except for the potential effects of the matter described in the "Basis for qualified opinion" section, 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 for the financial year 21 February – 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):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, we conclude that 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 management's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.