| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 11.02.2010 (5299
dage). |
Ingen historik.
| Branche | | Anden udgivelse af software (582900). |
| Sidst opdateret den 05.02.2015 og
angivet som gældende fra 02.02.2015 (3482
dage). |
| Historik | Start | Stop |
|---|
| Anden udgivelse af software (582900) | 02.02.2015 | |
| Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200) | 11.02.2010 | 01.02.2015 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 03.03.2017 og
angivet som gældende fra 22.02.2017 (2731
dage). |
| Historik | Start | Stop |
|---|
| false | 22.02.2017 | |
| true | 11.02.2010 | 21.02.2017 |
| Revisor | | KPMG P/S |
| Sidst opdateret den 29.04.2022 og
angivet som gældende fra 22.04.2022 (846
dage). |
| Kontaktoplysninger | | info@rismasystems.com. |
| Sidst opdateret den 05.02.2015 og
angivet som gældende fra 02.02.2015 (3482
dage). |
| Historik | Start | Stop |
|---|
| info@rismasystems.com | 02.02.2015 | |
| info@audita.dk | 01.03.2010 | 01.02.2015 |
| Telefonnummer | | 70254700. |
| Sidst opdateret den 05.02.2015 og
angivet som gældende fra 02.02.2015 (3482
dage). |
| Historik | Start | Stop |
|---|
| 70254700 | 02.02.2015 | |
| 36944498 | 01.03.2010 | 01.02.2015 |
| Navne | | RISMA SYSTEMS A/S. |
| Sidst opdateret den 21.02.2014 og
angivet som gældende fra 27.01.2014 (3853
dage). |
| Historik | Start | Stop |
|---|
| RISMA SYSTEMS A/S | 27.01.2014 | |
| AUDITA A/S | 22.03.2010 | 26.01.2014 |
| AUDITA ApS | 11.02.2010 | 21.03.2010 |
| Tegningsregel | | Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening
med et bestyrelsesmedlem. |
| Sidst opdateret den 25.02.2021 og
angivet som gældende fra 25.02.2021 (1267
dage). |
| Fortolkning
(2 tegningsmuligheder)
| | 2 bestyrelsesmedlemmer + |
| 1 direktør + 1 bestyrelsesmedlem |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening
med et bestyrelsesmedlem | 25.02.2021 | |
| Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening | 10.06.2015 | 24.02.2021 |
| Selskabet tegnes af en direktør alene eller af den samlede bestyrelse | 12.12.2014 | 09.06.2015 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:KPMG - Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Stand- ards on Auditing (ISAs) and the additional requirements applica- ble in Denmark. Our responsibilities under those standards and requirements are further described in the "Auditor's responsibil- ities 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 Inter- national 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 accordancewith 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 consolidated financial statements and the parent company financial statements of RISMA SYSTEMS A/S for the financial year 1 January – 31 December 2022 comprising in- come statement, balance sheet, statement of changes in equity and notes, including accounting policies, for the Group as well as for the Parent Company and a cash flow statement for the Group. The consolidated financial statements and parent company fi- nancial statements are prepared in accordance with 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 Group's and the Parent Company's assets, liabilities and financial position at 31 December 2022 and of the results of the Group's and the Parent Company's operations and consolidated cash flows for the financial year 1 January – 31 December 2022 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management's review
Management is responsible for the Management's review.
Our opinion on the consolidated financial statements and the parent company financial statements døs not cover the Man- agement's review, and we do not express any form of assurance conclusion thereon.
In connection with our audit of the consolidated financial state- ments and the parent company financial statements, our respon- sibility is to read the Management's review and, in doing so, consider whether the Management's review is materially incon- sistent with the consolidated financial statements or the parent company 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 Man- agement'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 fi- nancial 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 ma- terial misstatement of the Management’s review.
| Bibranche | | Andre hjælpetjenester i forbindelse med finansiel formidling. |
| Sidst opdateret den 05.02.2015
og
angivet som gældende fra 11.02.2010 (5299
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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