| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 11.12.2013 (3872
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 08.11.2016 og
angivet som gældende fra 08.11.2016 (2809
dage). |
| Historik | Start | Stop |
|---|
| Ikke-finansielle holdingselskaber (642020) | 08.11.2016 | |
| Uoplyst (999999) | 11.12.2013 | 07.11.2016 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 16.03.2017 og
angivet som gældende fra 23.02.2017 (2702
dage). |
| Historik | Start | Stop |
|---|
| false | 23.02.2017 | |
| true | 11.12.2013 | 22.02.2017 |
Ingen nuværende registrering.
Ingen historik.
| Telefonnummer | | 70707760. |
| Sidst opdateret den 16.05.2022 og
angivet som gældende fra 16.05.2022 (794
dage). |
Ingen historik.
| Navne | | KPMG KOMPLEMENTARSELSKAB ApS. |
| Sidst opdateret den 27.01.2014 og
angivet som gældende fra 24.01.2014 (3828
dage). |
| Historik | Start | Stop |
|---|
| KPMG KOMPLEMENTARSELSKAB ApS | 24.01.2014 | |
| GFJURA2 AF 6. DECEMBER 2013 ApS | 11.12.2013 | 23.01.2014 |
| Tegningsregel | | Selskabet tegnes af en direktør. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 01.02.2015 (3455
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 1 direktør |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Redmark, Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:29442789
Beskrivelse af revisor:statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the section “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' 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 KPMG Komplementarselskab ApS for the financial year 1 October 2022 - 30 September 2023, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes. The financial statements have been prepared in accordance with the Danish Financial Statements Act.
In our opinion, the financial statements present a fair view of the Company's assets, equity and liabilities, and financial position at 30 September 2023 and of the results of the Company's activities for the financial year 1 October 2022 - 30 September 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 the Management's review, and we express no assurance opinion thereon.
In connection with our audit of the financial statements, our responsibility is to read the Management's review and, in doing so, consider whether the 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 the 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 Statement Act. We did not identify any material misstatement in the Management's Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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