Virksomhedsstatus | NORMAL. |
Sidst opdateret den 26.01.2016 og
angivet som gældende fra 22.01.2016 (3208
dage). |
Ingen historik.
Branche | Ikke-finansielle holdingselskaber (642020). |
Sidst opdateret den 02.05.2016 og
angivet som gældende fra 22.01.2016 (3208
dage). |
Ingen historik.
Revisionfravalgt | false. |
Sidst opdateret den 10.03.2016 og
angivet som gældende fra 08.03.2016 (3162
dage). |
Historik | Start | Stop |
---|
false | 08.03.2016 | |
true | 22.01.2016 | 07.03.2016 |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | SSI Diagnostica Holding A/S. |
Sidst opdateret den 30.09.2016 og
angivet som gældende fra 30.09.2016 (2956
dage). |
Historik | Start | Stop |
---|
SSI Diagnostica Holding A/S | 30.09.2016 | |
Adelis DK Holding 3 A/S | 08.03.2016 | 29.09.2016 |
KR 603 A/S | 22.01.2016 | 07.03.2016 |
Tegningsregel | Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem og en direktør i forening eller af to direktører i forening. |
Sidst opdateret den 31.10.2016 og
angivet som gældende fra 31.10.2016 (2925
dage). |
Fortolkning
(3 tegningsmuligheder)
| 2 bestyrelsesmedlemmer + |
1 bestyrelsesmedlem + 1 direktør |
2 direktører + |
Historik | Start | Stop |
---|
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem og en direktør i forening eller af to direktører i forening | 31.10.2016 | |
Selskabet tegnes af to bestyrelsesmedlemmer i forening | 08.03.2016 | 30.10.2016 |
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse | 22.01.2016 | 07.03.2016 |
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorized 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 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 Group 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 abasis for our opinion.
Konklusion (revision):OpinionIn our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give a true and fair view of the financial position of the Group and the Parent Company at 31 December 2023, and of the results of the Group’s and the Parent Company’s operations as well as the consolidated cash flows for the financial year 1 January - 31 December 2023 in accordance with the Danish Financial Statements Act. We have audited the Consolidated Financial Statements and the Parent Company Financial Statements of SSI Diagnostica Holding A/S for the financial year 1 January - 31 December 2023, which comprise summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes, for both the Group and the Parent Company, as well as consolidated statement of cash flows (“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 the Management’s Review, 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 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 audit, 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 Consolidated Financial Statements and the Parent Company Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statement 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.