| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 29.03.2015 og
angivet som gældende fra 29.03.2015 (3428
dage). |
Ingen historik.
| Branche | | Anden udgivelse af software (582900). |
| Sidst opdateret den 29.03.2015 og
angivet som gældende fra 29.03.2015 (3428
dage). |
Ingen historik.
| Revisionfravalgt | | true. |
| Sidst opdateret den 29.03.2015 og
angivet som gældende fra 29.03.2015 (3428
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Historik | Start | Stop |
|---|
| 40179760 | 09.03.2021 | 27.04.2021 |
| Virksomheden har ikke ændret Telefon i sin
levetid. |
Ingen nuværende registrering.
| Navne | | Xombat ApS. |
| Sidst opdateret den 29.03.2015 og
angivet som gældende fra 29.03.2015 (3428
dage). |
Ingen historik.
| Tegningsregel | | Virksomheden tegnes af direktionen. |
| Sidst opdateret den 29.03.2015 og
angivet som gældende fra 29.03.2015 (3428
dage). |
| Fortolkning
(1 tegningsmulighed)
| | direktionen |
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 B
Grundlag for konklusion (revision):We conducted our extended review in accordance with the Danish Business Authority's Assurance Standard for Small Enterprises and FSR – Danish Auditors' standard on extended review of financial statements prepared in accordance with the Danish Financial Statements Act. Our responsibilities under those standards and requirements are further described in the ”Practitioner's responsibilities for the extended review 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 evidence we have obtained is sufficient and appropriate to provide a basis for our conclusion.
Konklusion (revision):To the shareholders of Xombat ApS
Conclusion
We have performed an extended review of the Financial Statements of Xombat ApS for the financial year 1 January - 31 December 2023, which comprise 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.
Based on the work performed, in our opinion, the Financial Statements give a true and fair view of the financial position of the Company at 31 December 2023 and of the results of the Company operations for the financial year 1 January - 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for Management’s Review.
Our opinion on the Financial Statements døs not cover Management’s Review, and we do not express any form of assurance conclusion thereon.
In connection with our extended review of the Financial Statements, our responsibility is to read Management’s Review and, in doing so, consider whether Management’s Review is materially inconsistent with the Financial Statements or our knowledge obtained during the extended review, or otherwise appears to be materially misstated.
Moreover, it is our responsibility to consider whether Management’s Review provides the information required under the Danish Financials Statements Act.
Based on the work we have performed, in our view, 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 in Management’s Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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