| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 25.02.1976 (17769
dage). |
Ingen historik.
| Branche | | Engroshandel med andre maskiner og andet udstyr (466900). |
| Sidst opdateret den 25.12.2007 og
angivet som gældende fra 01.01.2008 (6136
dage). |
| Historik | Start | Stop |
|---|
| Engroshandel med andre maskiner og andet udstyr (466900) | 01.01.2008 | |
| Engroshandel med andre maskiner, udstyr og tilbehør (518790) | 01.01.2003 | 31.12.2007 |
| Engroshandel med andre maskiner, udstyr og tilbehør (516590) | 25.02.1976 | 31.12.2002 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 25.02.1976 (17769
dage). |
Ingen historik.
| Historik | Start | Stop |
|---|
| homag@homag-danmark.dk | 21.05.2001 | 09.12.2004 |
| mail@spema.dk | 23.01.2000 | 28.11.2000 |
Ingen nuværende registrering.
| Telefonnummer | | 86946000. |
| Sidst opdateret den 25.05.2001 og
angivet som gældende fra 21.05.2001 (8552
dage). |
| Historik | Start | Stop |
|---|
| 86946000 | 21.05.2001 | |
| 86946000 | 23.01.2000 | 28.11.2000 |
| Navne | | HOMAG DANMARK A/S. |
| Sidst opdateret den 01.11.2000 og
angivet som gældende fra 24.10.2000 (8761
dage). |
| Historik | Start | Stop |
|---|
| HOMAG DANMARK A/S | 24.10.2000 | |
| SPEMA A/S | 25.02.1976 | 23.10.2000 |
| Binavne | | SPEMA A/S. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 25.02.1976 (17769
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 06.12.2000 (8718
dage). |
| Fortolkning
(2 tegningsmuligheder)
| | 2 bestyrelsesmedlemmer + |
| 1 direktør |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
Grundlag for konklusion (revision):Basis for Opinion
Grundlag for konklusion
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 this auditor’s report. We are independent of the Entity 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.
Konklusion (revision):We have audited the Financial Statements of Homag Danmark A/S for the financial year 1 January - 31 December 2022, which comprise income statement, Balance Sheet, statement of changes in equity, cash flows, notes and 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 assets, liabilities and financial position of the Company at 31 December 2022 and of the results of the Company's operations and cash flows for the financial year 1 January - 31 December 2022 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on Management Commentary
Management is responsible for Management Commentary.
Our opinion on the Financial Statements døs not cover Management 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 Management Commentary and, in doing so, consider whether Management 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 Management Commentary provides the information required under the Danish Financial Statements Act.
Based on the work we have performed, we conclude that Management 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 Management Commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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