| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 27.11.2013 (4006
dage). |
Ingen historik.
| Branche | | Kombinerede administrationsserviceydelser (821100). |
| Sidst opdateret den 04.02.2021 og
angivet som gældende fra 03.02.2021 (1381
dage). |
| Historik | Start | Stop |
|---|
| Kombinerede administrationsserviceydelser (821100) | 03.02.2021 | |
| Ikke-finansielle holdingselskaber (642020) | 19.11.2020 | 02.02.2021 |
| Uoplyst (999999) | 27.11.2013 | 18.11.2020 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 27.11.2013 (4006
dage). |
Ingen historik.
| Kontaktoplysninger | | cn@nors.dk. |
| Sidst opdateret den 23.06.2020 og
angivet som gældende fra 23.06.2020 (1606
dage). |
Ingen historik.
| Telefonnummer | | 40186900. |
| Sidst opdateret den 23.06.2020 og
angivet som gældende fra 23.06.2020 (1606
dage). |
Ingen historik.
| Navne | | PN INVEST ApS. |
| Sidst opdateret den 20.12.2013 og
angivet som gældende fra 27.11.2013 (4006
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af en direktør. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 27.11.2013 (4006
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 1 direktør |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for adverse opinion
PN Invest ApS is the parent company of the company EEP Holding ApS. The management has chosen not to prepare consolidated annual account, which in our opinion is contrary to the Danish Financial Statements Act.
The financial statements were presented on a going concern assumption. As will appear from note 1, the going concern assumption implies that debt to a subsidiary remain uncollected and that positive liquidity be generated by the subsidiary to enable the subsidiary to settle its obligations in the next financial year. The subsidiary’s management is currently considering several factors with a view to providing this liquidity; nevertheless, insufficient concrete measures have been taken to adequately and appreciably substantiate the subsidiary’s ability to continue as a going concern. We issue a qualified opinion, therefore, as to the true and fair view presented by the financial statements as regards continuing as a going concern.
We conducted our audit in accordance with international standards on auditing and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the below section “Auditor’s responsibilities for the audit of the consolidated annual accounts and the annual accounts”. We are independent of the company in accordance with international ethics standards for accountants (IESBA's Code of Ethics) and the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these standards and requirements. We believe that the audit evidence obtained is sufficient and appropriate to provide a basis for our adverse opinion.
Konklusion (revision):Adverse opinion of the consolidated annual accounts
Due to the significance of the matter described in the paragraph "Basis for adverse opinion", it is our opinion that the annual accounts do not give a true and fair view in accordance with the Danish Financial Statements Act, neither of the assets, liabilities and financial position, consolidated and for the company respectively at 31 December 2020 nor of the results of the company's operations, consolidated and for the company respectively for the financial year 1 January to 31 December 2020.
Opinion of the annual accounts
We have audited the financial statements of PN Invest ApS for the financial year 1 January - 31 December 2020, which comprise income statement, statement of financial position, statement of changes in equity, notes and accounting policies. The financial statements have been prepared in accordance with the Danish Financial Statements Act.
In our opinion, due to the significance of the matter described in the paragraph "Basis for adverse opinion", the financial statements do not give a true and fair view of the company's assets, equity and liabilities, and financial position at 31 December 2020, nor of the profit of operations for the financial year 1 January - 31 December 2020 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management commentary
Management is responsible for the management commentary.
Our opinion on the consolidated annual accounts and the annual accounts døs not cover the management’s review, and we do not express any kind of assurance opinion on the management's review.
In connection with our audit of the financial statements, it is our responsibility to read the management commentary and to consider whether the management commentary is materially inconsistent with the financial statements or the evidence obtained during the audit, or whether it otherwise appears to contain material misstatement.
Furthermore, it is our responsibility to consider whether the management commentary provides the information required under the Danish Financial Statements Act.
As will appear from the section ’Basis for adverse opinion’, our opinion on the group financial statements has been modified as a consequence of the management’s failure to prepare group financial statements which, we believe, contravenes the Danish Financial Statements Act. Likewise, our opinion on the financial statements has been modified as a consequence of material uncertainty about the company’s ability to continue as a going concern. It is our opinion that the management commentary, for the same reasons, contains material misinformation relative to amounts and other elements resulting from the annual report failing to include group financial statements as well as the section concerning the company’s financial resources.
| Bibranche | | Gennemførelse af byggeprojekter. |
| Sidst opdateret den 04.02.2021
og
angivet som gældende fra 03.02.2021 (1381
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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