Virksomhedsstatus | NORMAL. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 01.05.2014 (3657
dage). |
Ingen historik.
Branche | Anden forretningsservice i.a.n (829900). |
Sidst opdateret den 14.02.2018 og
angivet som gældende fra 01.01.2017 (2681
dage). |
Historik | Start | Stop |
---|
Anden forretningsservice i.a.n (829900) | 01.01.2017 | |
Databehandling, webhosting og lignende serviceydelser (631100) | 01.09.2014 | 31.12.2016 |
Forvaltning af kapitalmarkeder (661100) | 01.05.2014 | 31.08.2014 |
Revisionfravalgt | false. |
Sidst opdateret den 01.07.2015 og
angivet som gældende fra 13.04.2015 (3310
dage). |
Historik | Start | Stop |
---|
false | 13.04.2015 | |
true | 01.05.2014 | 12.04.2015 |
Historik | Start | Stop |
---|
cvl@coinify.com | 01.07.2015 | 17.04.2017 |
lbo@bitcoinnordic.com | 01.05.2014 | 30.06.2015 |
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen historik.
Navne | COINIFY ApS. |
Sidst opdateret den 10.05.2014 og
angivet som gældende fra 01.05.2014 (3657
dage). |
Ingen historik.
Binavne | Coinify Holding ApS. |
Sidst opdateret den 18.08.2020 og
angivet som gældende fra 18.08.2020 (1356
dage). |
Historik | Start | Stop |
---|
Coinify Holding ApS | 18.08.2020 | |
Voyager Pay ApS | 24.03.2022 | 15.09.2022 |
Tegningsregel | Selskabet tegnes af selskabets administrerende direktør og bestyrelsesformanden i forening. |
Sidst opdateret den 16.09.2022 og
angivet som gældende fra 16.09.2022 (597
dage). |
Fortolkning
(1 tegningsmulighed)
| direktøren + formanden |
Historik | Start | Stop |
---|
Selskabet tegnes af selskabets administrerende direktør og bestyrelsesformanden i forening | 16.09.2022 | |
Selskabet tegnes af to bestyrelsesmedlemmer eller af selskabets administrerende direktør og bestyrelsesformanden i forening | 24.03.2022 | 15.09.2022 |
Selskabet tegnes af tre bestyrelsesmedlemmer eller af Selskabets administrerende direktør og bestyrelsesformanden i forening | 12.09.2014 | 23.03.2022 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):We have not obtained sufficient audit evidence for allocation of the adjustment on inventory of total 15,775 tDKK in the profit and loss account between revenue, cost of goods sold and value adjustments of inventory. This is related to the IT-system for registration of costs and sales prices of cryptocurrency at inventory level.
We conducted our audit in accordance with International Standards on Auditing (ISAs) and 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 this auditor’s
report. We are independent of the Entity 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 qualified opinion.
Konklusion (revision):
We have audited the financial statements of Coinify ApS for the financial year 01. 01. 2021 - 30. 06. 2022, which comprise the income statement, balance sheet, statement of changes in equity and
notes, including a
summary of significant accounting policies. The financial statements are prepared in
accordance with the Danish Financial Statements Act.
In our opinion, except for the possible effects of the missing audit evidence of allocation of the adjustment on inventory in the profit and loss described in the "Basis for qualified opinion" section, the financial statements give a true and fair view of the Entity’s financial position at 30. 06. 2022 and of the results of its operations for the financial year 01. 01. 2021 - 30. 06. 2022 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the management commentary.
Our opinion on the financial statements døs not cover the management commentary, 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
commentary and, in doing so, consider whether the management commentary is materially inconsistent with
the financial statements or our knowledge obtained in the audit or otherwise appears to be materially
misstated.
Moreover, it is our responsibility to consider whether the management commentary provides the information
required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the management commentary 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 commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.