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OPLØST EFTER ERKLÆRING | 06.11.2023 | 06.11.2023 |
NORMAL | 01.05.2010 | 05.11.2023 |
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Engroshandel med beklædning (464210) | 01.05.2010 | 06.11.2023 |
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false | 01.05.2010 | 06.11.2023 |
Virksomheden har ikke ændret Revision i sin
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Copenhagen@intertrustgroup.com | 19.02.2018 | 06.11.2023 |
cecilie.glistrup@reima.com | 27.06.2016 | 18.02.2018 |
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33189000 | 19.02.2018 | 06.11.2023 |
33121919 | 27.06.2016 | 18.02.2018 |
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REIMA DANMARK ApS | 01.05.2010 | 06.11.2023 |
Virksomheden har ikke ændret Navne i sin
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Selskabet tegnes af en direktør alene eller af bestyrelsen | 13.02.2015 | 03.11.2023 |
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Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:KPMG P/S Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
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 thosestandards and requirements are further described in the "Auditor's responsibilities for theaudit of the financial statements" section of our report. We are independent of the Company in accordance with the International EthicsStandards Board for Accountants' International Code of Ethics for ProfessionalAccountants (IESBA Code) and the additional ethical requirements applicable inDenmark, and we have fulfilled our other ethical responsibilities in accordance with theserequirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate toprovide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the financial statements of Reima Danmark ApS for the financial year1 January – 31 December 2022, comprising income statement, balance sheet and notes,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 December 2022 and of the results of the Company'soperations for the financial year 1 January – 31 December 2022 in accordance with theDanish 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 the Management's review, and wedo not 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 ismaterially inconsistent with the financial statements or our knowledge obtained duringthe audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the Management's review providesthe information 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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Babyudstyrs- og børnetøjsforretninger | 01.05.2010 | 06.11.2023 |
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www.reima.com/dk | 27.06.2016 | 06.11.2023 |
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