| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 08.11.2011 (4707
dage). |
Ingen historik.
| Branche | | Computerprogrammering (620100). |
| Sidst opdateret den 22.11.2011 og
angivet som gældende fra 08.11.2011 (4707
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 08.11.2011 (4707
dage). |
Ingen historik.
| Kontaktoplysninger | | ki@eventbuizz.com. |
| Sidst opdateret den 20.07.2022 og
angivet som gældende fra 20.07.2022 (800
dage). |
| Historik | Start | Stop |
|---|
| ki@eventbuizz.com | 20.07.2022 | |
| ki@aboutmobile.dk | 28.03.2014 | 19.07.2022 |
| Telefonnummer | | 60236666. |
| Sidst opdateret den 29.07.2016 og
angivet som gældende fra 29.07.2016 (2982
dage). |
| Historik | Start | Stop |
|---|
| 60236666 | 29.07.2016 | |
| 71990786 | 28.03.2014 | 28.07.2016 |
| Navne | | EVENTBUIZZ ApS. |
| Sidst opdateret den 03.06.2014 og
angivet som gældende fra 03.06.2014 (3769
dage). |
| Historik | Start | Stop |
|---|
| EVENTBUIZZ ApS | 03.06.2014 | |
| ABOUT MOBILE ApS | 08.11.2011 | 02.06.2014 |
| Binavne | | ABOUT MOBILE ApS. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 08.11.2011 (4707
dage). |
| Historik | Start | Stop |
|---|
| ABOUT MOBILE ApS | 08.11.2011 | |
| ABOUT OFFSHORE ApS | 08.11.2011 | |
| SINET ApS | 08.11.2011 | |
| EVENTBUIZZ ApS | 08.11.2011 | 03.06.2014 |
| Tegningsregel | | Selskabet tegnes af to direktører i forening eller af den samlede bestyrelse. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 09.01.2015 (3549
dage). |
| Fortolkning
(2 tegningsmuligheder)
| | 2 direktører + |
| bestyrelsen |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Beierholm
Revisionsvirksomhedens CVR-nr.:32895468
Beskrivelse af revisor:State Authorized Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Customers are willing to pay an amount upfront to obtain access to the Eventbuizz SåS-solution. As a consequence, revenue has been recognised in the income statement by the time of invoice. In our opinion revenue must be deferred and recognised as delivery takes place. Therefore in our opinion revenue should have been capitalised with approx t. DKK 5. 000 in deferred income. Total equity are overestimated with t. DKK 3. 900 and deferred tax should be increased with t. DKK 1. 100. The accounting policy of revenue beeing recognised by the time of invoice has also been applied previous years. Therefore this error døs not have a significant effect on profit for the year in the income statement.
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 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. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):In our opinion, because of the significance of the matter described in the Basis for qualified opinion paragraph, the financial statements do not give a true and fair view of the company's financial position at 31. 12. 23 and of the results of the company's operations for the financial year 01. 01. 23 - 31. 12. 23 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, it is our responsibility is to read management’s review and, in doing so, consider whether 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 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 Statements Acts. We did not identify any material misstatement of management’s review. As described in the 'Basis for adverse opinion" section of our report, we believe that the financial statements do not give a true and fair view of the company's assets, liabilities and financial position at 31. 12. 23 in accordance with the Danish Financial Statements Act.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Hjemmeside | | www.eventbuizz.com. |
| Sidst opdateret den 29.09.2023 og
angivet som gældende fra 29.09.2023 (364
dage). |
Ingen historik.
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