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Formål
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Selskabets formål er at udøve og gennemføre forskning, udvikling, produktion og handel25.03.201403.01.2019
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Status
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OPLØST EFTER FUSION03.01.201903.01.2019
NORMAL01.11.199502.01.2019
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Branche
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Forskning og eksperimentel udvikling indenfor bioteknologi (721100)01.01.200803.01.2019
Forskning og udvikling inden for naturvidenskab og teknik (731000)01.11.199531.12.2007
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Revision
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false01.11.199503.01.2019
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Revisor
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KPMG P/S19.03.201503.01.2019
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB13.10.201119.03.2015
DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB10.09.199913.10.2011
Erik Lund.01.11.199510.09.1999
Erik Tronborg Andersen.01.11.199519.01.1996
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Form
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6001.11.199503.01.2019
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Telefon
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4566088823.01.200003.01.2019
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Navne
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Tegningsregel
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Selskabet tegnes af to medlemmer af bestyrelsen i forening eller et bestyrelsesmedlem og en direktør i forening eller den samlede bestyrelse12.06.201703.01.2019
Selskabet tegnes af tre medlemmer af bestyrelsen i forening eller bestyrelsesformanden og en direktør i forening eller den samlede bestyrelse25.03.201411.06.2017
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Ansatte
04.11.2024
Kapital
04.11.2024
Fra årsrapport
Type af revisorbistand:Auditor's report on audited financial statements
Virksomhedens regnskabsklasse:Reporting class C, medium-size enterprise
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs)and the additional requirements applicable in Denmark. Our responsibilities under thosestandards and requirements are further described in the "Auditor's responsibilities for theaudit of the financial statements" section of our report. We are independent of theCompany in accordance with the International Ethics Standards Board for Accountants'Code of Ethics for Professional Accountants (IESBA Code) and the additionalrequirements applicable in Denmark, and we have fulfilled our other ethicalresponsibilities in accordance with these rules and requirements. We believe that theaudit evidence we have obtained is sufficient and appropriate to provide a basis for ouropinion.
Konklusion (revision):We have audited the financial statements of Exiqon A/S for the financial year 1 January– 31 December 2017 comprising income statement, balance sheet, statement ofchanges in equity, cash flow statement and notes, including accounting policies. Thefinancial statements are prepared in accordance with the Danish Financial StatementsAct. In our opinion, the financial statements give a true and fair view of the Company's assets,liabilities and financial position at 31 December 2017 and of the results of the Company'soperations and cash flows for the financial year 1 January – 31 December 2017 inaccordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the Management's review. Our opinion on the financial statements døs not cover the Management's review, andwe do not express any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read theManagement's review and, in doing so, consider whether the Management's review ismaterially inconsistent with the financial statements or our knowledge obtained duringthe audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the Management's review providesthe information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management's review is inaccordance with the financial statements and has been prepared in accordance with therequirements of the Danish Financial Statement Act. We did not identify any materialmisstatement of the Management's review.
Bibranche
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Børsnoteret
04.11.2024
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false03.08.201603.01.2019
true01.01.201302.08.2016
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Hjemmeside
04.11.2024
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