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OPLØST EFTER FUSION | 30.06.2023 | 30.06.2023 |
NORMAL | 17.12.2012 | 29.06.2023 |
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Ikke-finansielle holdingselskaber (642020) | 19.11.2020 | 30.06.2023 |
Uoplyst (999999) | 17.12.2012 | 18.11.2020 |
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false | 17.12.2012 | 30.06.2023 |
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XBA FINCO ApS | 17.12.2012 | 30.06.2023 |
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Selskabet tegnes af 2 direktører i forening eller af den samlede direktion | 05.04.2013 | 30.06.2023 |
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Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:KPMG, Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
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 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. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have audited the financial statements of XBA Finco ApS for the financial year 1 January 2022 – 31 December 2022, comprising income statement, balance sheet, statements 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 Company's assets, liabilities and financial position at 31 December 2022 and of the results of the Company's operations for the financial year 1 January 2022 – 31 December 2022 in accordance with the Danish Financial Statements Act.
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