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Formål
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Selskabets formål er at drive virksomhed med udvikling af programmer til konstrueret og direkte kamptræningssimulering samt al virksomhed, som efter direktionens skøn har forbindelse hermed07.04.201411.10.2023
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Status
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OPLØST EFTER ERKLÆRING11.10.202311.10.2023
NORMAL12.11.201010.10.2023
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Branche
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Computerprogrammering (620100)01.03.201111.10.2023
Uoplyst (999999)12.11.201028.02.2011
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Revision
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false01.02.201711.10.2023
true07.04.201431.01.2017
false12.11.201006.04.2014
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Revisor
HistorikStartStop
EY Godkendt Revisionspartnerselskab01.02.201711.10.2023
EY Danmark A/S20.12.201007.04.2014
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Form
HistorikStartStop
8012.11.201011.10.2023
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Kontakt
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karen.blom@cubic.com12.08.202211.10.2023
bea.wirbs@cubic.com04.08.202111.08.2022
lisa.larsen@cubic.com14.04.201103.08.2021
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Telefon
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Navne
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Tegningsregel
HistorikStartStop
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse07.04.201411.10.2023
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Ansatte
04.05.2024
Kapital
04.05.2024
Fra årsrapport
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
Beskrivelse af revisor:State Authorized Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):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 opinion. Independence We are independent of the Company in accordance with the International 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 accordance with these requirements and the IESBA Code.
Konklusion (revision):We have audited the financial statements of Cubic Technologies Denmark ApS for the financial year 1 October 2021 - 30 September 2022, 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, the financial statements give a true and fair view of the financial position of the Company at 30 September 2022 and of the results of the Company's operations for the financial year 1 October 2021 - 30 September 2022 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. Based on the work we have performed, we conclude that the Management's review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement of the Management's review.
Bibranche
HistorikStartStop
Konsulentbistand vedrørende informationsteknologi01.03.201111.10.2023
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Børsnoteret
04.05.2024
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Hjemmeside
04.05.2024
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