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Formål
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Selskabets formål er at sælge software indenfor telecom samt anden hermed beslægtet virksomhed17.01.201319.08.2021
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Status
HistorikStartStop
OPLØST EFTER FUSION19.08.202119.08.2021
NORMAL17.01.201318.08.2021
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Branche
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Anden udgivelse af software (582900)21.01.201319.08.2021
Uoplyst (999999)17.01.201320.01.2013
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Revision
HistorikStartStop
false17.01.201319.08.2021
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Revisor
HistorikStartStop
KPMG P/S01.11.201919.08.2021
EY Godkendt Revisionspartnerselskab30.10.201901.11.2019
GRANT THORNTON,STATSAUTORISERET REVISIONSPARTNERSELSKAB17.01.201330.10.2019
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Form
HistorikStartStop
8017.01.201319.08.2021
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Tegningsregel
HistorikStartStop
Selskabet tegnes af direktøren25.06.201819.08.2021
Selskabet tegnes af direktionen17.01.201324.06.2018
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15.11.2024
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Fra årsrapport
Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse 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 Switch Solutions ApS for the financial year 1 January – 31 December 2020 comprising income statement, balance sheet 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 2020 and of the results of the Company's operations for the financial year 1 January – 31 December 2020 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, our responsibility is to read the Management's review and, in doing so, consider whether the 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 the 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 Act. We did not identify any material misstatement of the Management's review.
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