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Formål
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Selskabets formål er at drive virksomhed med udvikling og forædling af frø og planter til gartnerierhvervet og dermed beslægtede formål13.12.200426.02.2024
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Status
HistorikStartStop
OPLØST EFTER ERKLÆRING26.02.202426.02.2024
NORMAL13.12.200425.02.2024
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Branche
HistorikStartStop
Forarbejdning af frø/sædekorn til udsæd (016400)01.01.200826.02.2024
Industriel fremstilling og forædling af frø (156120)10.03.200531.12.2007
Uoplyst (980000)13.12.200409.03.2005
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Revision
HistorikStartStop
false13.12.200426.02.2024
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Revisor
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Form
HistorikStartStop
8031.12.201626.02.2024
6013.12.200430.12.2016
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Kontakt
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cl@ex-plant.com15.11.202126.02.2024
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Telefon
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4033989615.11.202126.02.2024
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Navne
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Tegningsregel
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Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af tre bestyrelsesmedlemmer i forening13.12.200422.02.2024
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Ansatte
04.05.2024
Kapital
04.05.2024
Fra årsrapport
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:PK Revision,
Revisionsvirksomhedens CVR-nr.:31495288
Beskrivelse af revisor:Statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for conclusionWe 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 "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 the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our conclusion.
Konklusion (revision):ConclusionWe have audited the financial statements of Ex-Plant ApS for the financial year 1 October 2021 – 30 September 2022, which comprise an income statement, balance sheet and notes, including a summary of significant accounting policies. The financial statements are prepared under the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the association's financial position at 30 September 2022 and of the results of the association's operations for the financial year 1 October 2021 – 30 September 2022 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management's reviewManagement is responsible for the 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 the Management’s Review provides the information required under the Financial Statements Act. Based on the work we have performed, we conclude that the Management's Review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Financial Statements Act. We did not identify any material misstatements in the Management's review.
Bibranche
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Børsnoteret
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Hjemmeside
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