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| Historik | Start | Stop |
|---|
| OPLØST EFTER GRÆNSEOVERSKRIDENDE FUSION | 26.11.2020 | 26.11.2020 |
| NORMAL | 24.01.2011 | 25.11.2020 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| Ikke-finansielle holdingselskaber (642020) | 08.06.2015 | 26.11.2020 |
| Uoplyst (999999) | 24.01.2011 | 07.06.2015 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| false | 24.01.2011 | 26.11.2020 |
| Virksomheden har ikke ændret Revision i sin
levetid. |
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen nuværende registrering.
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Ingen historik.
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| Historik | Start | Stop |
|---|
| Nordic Waterproofing Holding A/S | 09.05.2016 | 26.11.2020 |
| NORDIC WATERPROOFING 2 ApS | 24.01.2011 | 08.05.2016 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| NORDIC WATERPROOFING 3 ApS | 24.01.2011 | 09.05.2016 |
| Virksomheden har ikke ændret Binavne i
sin
levetid. |
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| Historik | Start | Stop |
|---|
| Selskabet tegnes af bestyrelsens formand i forening med en direktør, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse | 14.10.2014 | 26.11.2020 |
| Virksomheden har ikke ændret Tegningsregel i sin
levetid. |
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Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standardson Auditing (ISAs) and the additional requirements applicablein Denmark. Our responsibilities under those standards andrequirements are further described in the Auditor’s responsibilitiesfor the audit of the consolidated financial statements andthe parent financial statements section of this auditor’s report. We are independent of the Group in accordance with the InternationalEthics Standards Board of Accountants’ Code of Ethics forProfessional Accountants (IESBA Code) and the additionalrequirements applicable in Denmark, and we have fulfilled ourother ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained issufficient and appropriate to provide a basis for our opinion. To the best of our knowledge and belief, we have not providedany prohibited non-audit services as referred to in Article 5(1)of Regulation (EU) No 537/2014. Following the admission of the shares of Nordic WaterproofingHolding A/S for listing on Nasdaq Stockholm, we were firstappointed auditors of Nordic Waterproofing Holding A/S on24 April 2019.
Konklusion:We have audited the consolidated financial statements and theparent financial statements of Nordic Waterproofing A/S for thefinancial year 1 January - 31 December 2019, which comprise theincome statement, balance sheet, statement of changes in equityand notes, including a summary of significant accounting policies,for the Group as well as the Parent, and the statement of comprehensiveincome and the cash flow statement of the Group. The consolidated financial statements are prepared in accordancewith International Financial Reporting Standards as adoptedby the EU and additional requirements of the Danish FinancialStatements Act, and the parent financial statements are preparedin accordance with the Danish Financial Statements Act. In our opinion, the Consolidated Financial Statements givea true and fair view of the Group’s financial position at 31 December2019 and of the results of the Group’s operations and cashflows for the financial year 1 January to 31 December 2019 inaccordance with International Financial Reporting Standardsas adopted by the EU and further requirements in the DanishFinancial Statements Act. Further, in our opinion, the parent financial statements givea true and fair view of the Parent’s financial position at 31 December2019 and of the results of its operations for the financial year1 January to 31 December 2019 in accordance with the DanishFinancial Statements Act. Our opinion is consistent with our audit book commentsissued to the Audit Committee and the Board of Directors.
Udtalelse om ledelsesberetningen:Management is responsible for the management review. Our opinion on the consolidated financial statements andthe parent financial statements døs not cover the managementreview, and we do not express any form of assurance conclusionthereon. In connection with our audit of the consolidated financialstatements and the parent financial statements, our responsibilityis to read the management review and, in doing so, considerwhether the management review is materially inconsistent withthe consolidated financial statements and the parent financialstatements or our knowledge obtained in the audit or otherwiseappears to be materially misstated. Moreover, it is our responsibility to consider whether themanagement review provides the information required underthe Danish Financial Statements Act. Based on the work we have performed, we conclude thatthe management review is in accordance with the consolidatedfinancial statements and the parent financial statements and hasbeen prepared in accordance with the requirements of the DanishFinancial Statements Act. We did not identify any materialmisstatement of the management review.
Ingen nuværende registrering.
Ingen historik.
| Historik | Start | Stop |
|---|
| true | 10.06.2016 | 26.11.2020 |
| Virksomheden har ikke ændret Børsnoteret i
sin
levetid. |
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen historik.
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