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| Historik | Start | Stop |
|---|
| OPLØST EFTER KONKURS | 11.03.2022 | 11.03.2022 |
| UNDER KONKURS | 28.08.2019 | 10.03.2022 |
| NORMAL | 29.10.2009 | 27.08.2019 |
Ingen nuværende registrering.
| Historik | Start | Stop |
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| Trådløs telekommunikation (612000) | 29.10.2009 | 11.03.2022 |
| Virksomheden har ikke ændret Branche i sin
levetid. |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| false | 29.10.2009 | 11.03.2022 |
| Virksomheden har ikke ændret Revision i sin
levetid. |
Ingen nuværende registrering.
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| Historik | Start | Stop |
|---|
| andyengland@lycatel.com | 12.11.2009 | 11.03.2022 |
| Virksomheden har ikke ændret Kontakt i sin
levetid. |
Ingen nuværende registrering.
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| LYCAMOBILE DENMARK ApS | 29.10.2009 | 11.03.2022 |
| Virksomheden har ikke ændret Navne i sin
levetid. |
Ingen nuværende registrering.
| Historik | Start | Stop |
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| Selskabet tegnes af 1 direktør | 29.10.2009 | 28.08.2019 |
| Virksomheden har ikke ændret Tegningsregel i sin
levetid. |
Ingen nuværende registrering.
Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):The Company has recognised a provision of net DKK 92 million regarding the VAT dispute. The Danish tax authorities have requested that the Company pay an outstanding amount of DKK 110 million. We have not been provided with sufficient audit evidence documenting that the Company, its shareholders or the Lycatel/Lycamobile group companies, who have issued a letter of support, have the ability to pay the requested amount. Consequently, we find Management's use of the going concern basis of accounting in the presentation of the financial statements inappropriate, and we find that the Company may be unable to realise its assets and settle its obligations in the ordinary course of business.
We modified our opinion on the financial statements for 2017 due to the fact that we were unable to obtain sufficient and appropriate audit evidence for the valuation of the carrying amount of the Company's receivable from group companies amounting to DKK 8. 3 million. As the valuation of the receivable at the beginning of the current year is included in the determination of the write-down of the receivable in the current year, we have not been able to determine whether adjustments to the loss for the year might have been necessary.
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 "Auditor's responsibilities for the audit of the financial statements" section of our report. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our adverse opinion.
Independence
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 rules and requirements.
Konklusion (revision):We have audited the financial statements of Lycamobile Denmark ApS for the financial year 1 January - 31 December 2018, which comprise income statement, balance sheet, statement of changes in equity and notes, including accounting policies. The financial statements are prepared in accordance with the Danish Financial Statements Act.
In our opinion, because of the significance of the matter described in the "Basis for adverse opinion" section, the financial statements do not give a true and fair view of the financial position of the Company at 31 December 2018 or of the results of the Company's operations for the financial year 1 January - 31 December 2018 in accordance with the Danish Financial 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 do not express any form of assurance conclusion 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.
As stated in the "Basis for adverse opinion" section, our opinion on the financial statements is modified because of the uncertainty of going concern. For the same reason, we believe that the Management's review is materially misstated in relation to the assessment of going concern.
Ingen nuværende registrering.
Ingen historik.
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Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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