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Formål
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Selskabets formål er at drive handel, investering, finansiering og enhver dermed i forbindelse stående virksomhed14.01.201525.02.2022
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OPLØST EFTER FUSION25.02.202225.02.2022
NORMAL26.05.200924.02.2022
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Branche
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Ikke-finansielle holdingselskaber (642020)01.01.201925.02.2022
Uoplyst (999999)26.05.200931.12.2018
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Revision
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false26.05.200925.02.2022
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Revisor
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KPMG P/S18.12.201825.02.2022
EY Godkendt Revisionspartnerselskab10.10.201418.12.2018
ERNST & YOUNG DENMARK P/S05.12.201110.10.2014
BDO STATSAUTORISERET REVISIONSAKTIESELSKAB26.05.200905.12.2011
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8005.01.202225.02.2022
6026.05.200904.01.2022
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Tegningsregel
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Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening, af to bestyrelsesmedlemmer i forening eller af to direktører i forening25.01.201825.02.2022
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af én direktør i forening med et bestyrelsesmedlem eller af to direktører i forening13.09.201624.01.2018
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem14.01.201512.09.2016
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04.05.2024
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Fra årsrapport
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:KPMG P/S
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and theadditional requirements applicable in Denmark. Our responsibilities under those standards andrequirements are further described in the "Auditor's responsibilities for the audit of the financialstatements" section of our report. We are independent of the Company in accordance with theInternational Ethics Standards Board for Accountants' Code of Ethics for ProfessionalAccountants (IESBA Code) and the additional requirements applicable in Denmark, and we havefulfilled our other ethical responsibilities in accordance with these rules and requirements. Webelieve that the audit evidence we have obtained is sufficient and appropriate to provide a basisfor our opinion.
Konklusion (revision):We have audited the financial statements of Ingka Centres Investments Two A/S for the financialyear 1 September 2020 – 31 August 2021, comprising income statement, balance sheet andnotes, including accounting policies. The financial statements are prepared in accordance withthe Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the Company's assets,liabilities and financial position at 31 August 2021 and of the results of the Company's operationsfor the financial year 1 September 2020 – 31 August 2021 in accordance with the DanishFinancial 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, and we donot 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 is materiallyinconsistent with the financial statements or our knowledge obtained during the audit, orotherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the Management's review provides theinformation 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.
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