Virksomhedsstatus | NORMAL. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 16.12.2014 (3429
dage). |
Ingen historik.
Branche | Anden forskning og eksperimentel udvikling inden for naturvidenskab og teknik (721900). |
Sidst opdateret den 05.02.2019 og
angivet som gældende fra 01.01.2019 (1952
dage). |
Historik | Start | Stop |
---|
Anden forskning og eksperimentel udvikling inden for naturvidenskab og teknik (721900) | 01.01.2019 | |
Forskning og eksperimentel udvikling inden for samfundsvidenskab og humanistiske videnskaber (722000) | 01.01.2015 | 31.12.2018 |
Uoplyst (999999) | 16.12.2014 | 31.12.2014 |
Revisionfravalgt | false. |
Sidst opdateret den 11.03.2015 og
angivet som gældende fra 16.12.2014 (3429
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | DHI A/S. |
Sidst opdateret den 18.12.2014 og
angivet som gældende fra 16.12.2014 (3429
dage). |
Ingen historik.
Tegningsregel | Selskabet tegnes af den samlede bestyrelse eller af formanden eller næstformanden i forening med enten to bestyrelsesmedlemmer eller med selskabets administrerende direktør. |
Sidst opdateret den 09.02.2015 og
angivet som gældende fra 16.12.2014 (3429
dage). |
Fortolkning
(5 tegningsmuligheder)
| bestyrelsen |
formanden + 2 bestyrelsesmedlemmer |
formanden + direktøren |
næstformanden + 2 bestyrelsesmedlemmer |
næstformanden + direktøren |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
Grundlag for konklusion (revision):Basis for OpinionWe conducted our audit in accordance with International Standards on Auditing ISAs) and theadditional requirements applicable in Denmark as well as public auditing standards as the audit isperformed on the basis of the Audit Instructions for Auditors of GTS Institutes. Our responsibilitiesunder those standards and requirements are further described in the 'Auditor’s responsibilities for theaudit of the Financial Statements' section of our report. We are independent of the Group inaccordance with the International Ethics Standards Board for Accountants’ Code of Ethics forProfessional Accountants IESBA Code) and the additional requirements applicable in Denmark, andwe have fulfilled our other ethical responsibilities in accordance with these requirements and theIESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate toprovide a basis for our opinion.
Konklusion (revision):OpinionIn our opinion, the Consolidated Financial Statements and the Parent Company Financial Statementsof DHI A/S give a true and fair view of the financial position of the Group and the Parent Company asof 31 December 2022 and of the results of the Group’s and the Parent Company’s operations and ofconsolidated cash flows for the financial year 1 January - 31 December 2022 in accordance with theDanish Financial Statements Act. We have audited the Consolidated Financial Statements and the Parent Company Financial Statementsof DHI A/S for the financial year 1 January - 31 December 2022, which comprise profit and lossaccount, balance sheet, statement of changes in equity and notes, including a summary of significantaccounting policies, for both the Group and the Parent Company, as well as consolidated cash flowsstatement (‘the Financial Statements’).
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement is responsible for Management’s Review. Our opinion on the Financial Statements døs not cover Management’s Review, and we do not expressany form of assurance conclusion thereon. In connection with our audit of the Financial Statements, our responsibility is to read Management’sReview and, in doing so, consider whether Management’s Review is materially inconsistent with theFinancial Statements or our knowledge obtained during the audit, or otherwise appears to bematerially misstated. Moreover, it is our responsibility to consider whether Management’s Review provides the informationrequired under the Danish Financials Statements Act. Based on the work we have performed, in our view, Management’s Review is in accordance with theConsolidated Financial Statements and the Parent Company Financial Statements and has beenprepared in accordance with the requirements of the Danish Financial Statements Act. We did notidentify any material misstatement in Management’s Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.