| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 02.07.2007 (6144
dage). |
Ingen historik.
| Branche | | Bogføring og revision: skatterådgivning (692000). |
| Sidst opdateret den 24.09.2010 og
angivet som gældende fra 01.01.2008 (5961
dage). |
| Historik | Start | Stop |
|---|
| Bogføring og revision: skatterådgivning (692000) | 01.01.2008 | |
| Uoplyst (980000) | 02.07.2007 | 31.12.2007 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 02.07.2007 (6144
dage). |
Ingen historik.
| Kontaktoplysninger | | carsten.strunk@dk.ey.com. |
| Sidst opdateret den 06.09.2022 og
angivet som gældende fra 06.09.2022 (599
dage). |
| Historik | Start | Stop |
|---|
| carsten.strunk@dk.ey.com | 06.09.2022 | |
| carsten.brendstrup@dk.ey.com | 27.01.2022 | 05.09.2022 |
| carsten.strunk@dk.ey.com | 01.07.2014 | 26.01.2022 |
| bgretved@kpmg.dk | 27.08.2013 | 30.06.2014 |
| Telefonnummer | | 73233000. |
| Sidst opdateret den 13.12.2011 og
angivet som gældende fra 08.12.2011 (4524
dage). |
Ingen historik.
| Navne | | EY Godkendt Revisionspartnerselskab. |
| Sidst opdateret den 01.07.2020 og
angivet som gældende fra 01.07.2020 (1396
dage). |
| Historik | Start | Stop |
|---|
| EY Godkendt Revisionspartnerselskab | 01.07.2020 | |
| ERNST & YOUNG Godkendt Revisionspartnerselskab | 06.03.2015 | 30.06.2020 |
| ERNST & YOUNG P/S | 01.07.2014 | 05.03.2015 |
| KPMG STATSAUTORISERET REVISIONSPARTNERSELSKAB | 22.01.2008 | 30.06.2014 |
| GMPK P/S | 13.12.2007 | 21.01.2008 |
| KR 483 A/S | 02.07.2007 | 12.12.2007 |
| Binavne | | Ernst & Young Godkendt Revisionspartnerselskab. |
| Sidst opdateret den 01.07.2020 og
angivet som gældende fra 01.07.2020 (1396
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af bestyrelsens formand eller næstformand i forening med en direktør eller af en direktør i forening med
et bestyrelsesmedlem eller af to direktører i forening. |
| Sidst opdateret den 10.03.2021 og
angivet som gældende fra 10.03.2021 (1144
dage). |
| Fortolkning
(4 tegningsmuligheder)
| | formanden + 1 direktør |
| næstformanden + 1 direktør |
| 1 direktør + 1 bestyrelsesmedlem |
| 2 direktører + |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af bestyrelsens formand eller næstformand i forening med en direktør eller af en direktør i forening med
et bestyrelsesmedlem eller af to direktører i forening | 10.03.2021 | |
| Selskabet tegnes 1) af bestyrelsens formand eller næstformand i forening enten med en direktør eller med et bestyrelsesmedlem eller med komplementaren eller 2) af den administrerende direktør i forening med et bestyrelsesmedlem. Selskabet tegnes endvidere af den samlede bestyrelse | 01.07.2014 | 09.03.2021 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:BDO Statsautoriseret revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:20222670
Beskrivelse af revisor:State Authorised Public Accountant
Grundlag for konklusion (revision):Basis for opinionWe 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 Consolidated Financial Statements and the Parent Company Financial Statements” section of our report. We are independent of the Group in accordance with the International EthicsStandards Board for Accountants’ International Code of Ethics for Professional Accountants (including International Independence Standards) (IESBA Code), together with the ethical requirements that are relevant to our audit of the financial statements 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):OpinionWe have audited the consolidated financial statements and the parent company financial statements of EY Godkendt Revisionspartnerselskab for the financial year 1 July 2022 – 30 June 2023, which comprise statement of comprehensive income, balance sheet, statement of changes in equity, cashflow statement and notes, including accounting policies, for the Group as well as the Company. The consolidated financial statements and the parent company financial statements are prepared in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act. In our opinion, the consolidated financial statements and the parent company financial statements give a true and fair view of the financial position of the Group and the Parent Company at 30 June 2023 and of the results of the Group’s and the Parent Company’s operations and cash flows for the financial year 1 July 2022 – 30 June 2023 in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of 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 consolidated financial statements and the parent company financial statements døs not cover the Management’s review, and we do not express any assurance conclusion thereon. Our responsibility in connection with our audit of the consolidated financial statements and the parent company financial statements is to read the Management’s review and, in doing so, consider whether the Management’s review is materially inconsistent with the consolidated financial statements or the parent company financial statements or with the knowledge we have gained 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 the Management’s review is in accordance with the consolidated financial statements and the parent company 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 the Management’s review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Hjemmeside | | www.ey.com/dk. |
| Sidst opdateret den 01.12.2015 og
angivet som gældende fra 22.07.2014 (3567
dage). |
| Historik | Start | Stop |
|---|
| www.ey.com/dk | 22.07.2014 | |
| www.kpmg.dk | 18.02.2013 | 21.07.2014 |
| www.kpmg.dk | 06.04.2010 | 17.02.2013 |
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