| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 27.10.2014 (3478
dage). |
Ingen historik.
| Branche | | Andre tjenesteydelser i forbindelse med transport (522990). |
| Sidst opdateret den 17.11.2014 og
angivet som gældende fra 01.11.2014 (3473
dage). |
| Historik | Start | Stop |
|---|
| Andre tjenesteydelser i forbindelse med transport (522990) | 01.11.2014 | |
| Uoplyst (999999) | 27.10.2014 | 31.10.2014 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.09.2020 og
angivet som gældende fra 11.09.2020 (1332
dage). |
| Historik | Start | Stop |
|---|
| false | 11.09.2020 | |
| true | 27.10.2014 | 10.09.2020 |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | EURO POOL SYSTEM DENMARK ApS. |
| Sidst opdateret den 12.11.2014 og
angivet som gældende fra 27.10.2014 (3478
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af en direktør. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 27.10.2014 (3478
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 1 direktør |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB
Revisionsvirksomhedens CVR-nr.:33963556
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for qualified opinion
Management had not anticipated that there would be a material inventory balance at period end and as such we were not invited to attend Management's physical inventory counting. Consequently, we have not been able to audit the existence of the Company's inventories, which have been recognised at DKK 3. 5 million in the financial statements at 31 December 2022.
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 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):Qualified opinion
We have audited the financial statements of EURO POOL SYSTEM DENMARK ApS for the financial year 1 January 2022 - 31 December 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 effect of the matter described in the “Basis for qualified opinion”
section, the financial statements give a true and fair view of the Entity's financial position at 31 December 2022 and of the results of its operations for the financial year 1 January 2022 - 31 December 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. , Statement on the management commentary
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.
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