| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 30.09.2011 (4601
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 27.01.2014 og
angivet som gældende fra 15.12.2013 (3794
dage). |
| Historik | Start | Stop |
|---|
| Ikke-finansielle holdingselskaber (642020) | 15.12.2013 | |
| Uoplyst (999999) | 30.09.2011 | 14.12.2013 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 30.09.2011 (4601
dage). |
Ingen historik.
| Kontaktoplysninger | | cn@nors.dk. |
| Sidst opdateret den 23.06.2020 og
angivet som gældende fra 23.06.2020 (1412
dage). |
Ingen historik.
| Telefonnummer | | 40186900. |
| Sidst opdateret den 23.06.2020 og
angivet som gældende fra 23.06.2020 (1412
dage). |
Ingen historik.
| Navne | | EPP HOLDING ApS. |
| Sidst opdateret den 13.10.2011 og
angivet som gældende fra 30.09.2011 (4601
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af en direktør. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 30.09.2011 (4601
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 1 direktør |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for adverse opinion
The financial statements were presented on a going concern assumption. As will appear from note 1, the going concern assumption implies that positive liquidity be generated from other group and operational activities in order to enable the company to settle its obligations. The company’s management is currently considering several factors with a view to providing this liquidity; nevertheless, insufficient concrete measures have been taken to adequately and appreciably substantiate the company’s ability to continue as a going concern. We issue a qualified opinion, therefore, as to the true and fair view presented by the financial statements as regards continuing as a going concern.
We conducted our audit in accordance with international standards on auditing and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the section “Auditor’s responsibilities for the audit of the financial statements”. We are independent of the company in accordance with international ethical requirements for auditors (IESBA’s Code of Ethics), and the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our adverse opinion.
Konklusion (revision):We have audited the financial statements of EPP Holding ApS for the financial year 1 January - 31 December 2020, which comprise income statement, statement of financial position, statement of changes in equity, notes and accounting policies. The financial statements have been prepared in accordance with the Danish Financial Statements Act.
In our opinion, due to the significance of the matter described in the paragraph "Basis for adverse opinion", the financial statements do not give a true and fair view of the company's assets, equity and liabilities, and financial position at 31 December 2020, nor of the profit of operations for the financial year 1 January - 31 December 2020 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management commentary
Management is responsible for the management commentary.
Our opinion on and the financial statements døs not cover the management commentary, and we express no assurance opinion thereon.
In connection with our audit of the financial statements, it is our responsibility to read the management commentary and to consider whether the management commentary is materially inconsistent with the financial statements or the evidence obtained during the audit, or whether it otherwise appears to contain material misstatement.
Furthermore, it is our responsibility to consider whether the management commentary provides the information required under the Danish Financial Statements Act.
As evident from the paragraph "Basis for adverse opinion", our opinion on the financial statements is modified due to .. . We found that, for the same reason, the management commentary contains material misstatements in relation to the section about the financial resources.
| Bibranche | | Kombinerede administrationsserviceydelser. |
| Sidst opdateret den 27.01.2014
og
angivet som gældende fra 15.12.2013 (3794
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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