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OPLØST EFTER ERKLÆRING | 15.02.2023 | 15.02.2023 |
NORMAL | 15.08.2011 | 14.02.2023 |
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Anlæg af veje og motorveje (421100) | 01.01.2014 | 15.02.2023 |
Anlæg af veje og jernbaner (421000) | 15.08.2011 | 31.12.2013 |
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false | 15.08.2011 | 15.02.2023 |
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STRABAG A/S | 15.08.2011 | 15.02.2023 |
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Selskabet tegnes af en direktør, bestyrelsens formand eller af den samlede bestyrelse | 21.03.2014 | 10.02.2023 |
Virksomheden har ikke ændret Tegningsregel i sin
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Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:state authorised public accountant
Virksomhedens regnskabsklasse:Reporting class 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 belive that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. IndependenceWe 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 STRABAG A/S for the financial year 1 January - 31 December 2021, which comprise an 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 31 December 2021 and of the result of the Company's operations for the financial year 1 January - 31 December 2021 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the preparation of financial statements that give a true and fair view in accordance with the Danish Financial Statements Act, and for such internal control as Management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, Management is responsible for assessing the Company's ability to continue as a going concern, for disclosing, as applicable, matters related to going concern and for using the going concern basis of accounting in preparing the financial statements unless Management either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so.
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