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OPLØST EFTER ERKLÆRING | 31.01.2024 | 31.01.2024 |
NORMAL | 12.03.2014 | 30.01.2024 |
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Investeringsselskaber (643030) | 12.03.2014 | 31.01.2024 |
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false | 12.03.2014 | 31.01.2024 |
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KOMPLEMENTARSELSKABET MIDGARD DENMARK ApS | 16.04.2014 | 31.01.2024 |
MIDGARD DENMARK ApS | 12.03.2014 | 15.04.2014 |
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Selskabet tegnes af en direktør | 16.04.2014 | 31.01.2024 |
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Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorised Public Accountant
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’ 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, the Financial Statements give a true and fair view of the financial position of the Company at 30 September 2021 and of the results of the Company´s operations for the financial year 1 October 2020 - 30 September 2021 in accordance with the Danish Financial Statements Act.
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