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OPLØST EFTER FUSION | 24.10.2022 | 24.10.2022 |
NORMAL | 08.03.2016 | 23.10.2022 |
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Udlejning af kontormaskiner og -udstyr, computere og it-udstyr (773300) | 08.03.2016 | 24.10.2022 |
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false | 08.03.2016 | 24.10.2022 |
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78790530 | 27.06.2016 | 24.10.2022 |
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NF Techfleet Denmark ApS | 08.03.2016 | 24.10.2022 |
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Selskabet tegnes af 1 direktør eller af den samlede direktion | 08.03.2016 | 24.10.2022 |
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Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:KPMG P/S
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse 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
"Auditor's responsibility 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' Code of Ethics for Professional Accountants (IESBA Code) and the
additional requirements applicable in Denmark, and we have fulfilled our other ethical
responsibilities in accordance with these rules and requirements. We believe that the audit
evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have performed an extended review of the financial statements of NF Techfleet Denmark
ApS for the financial year 1 January 2021 – 31 December 2021 comprising income statement,
balance sheet, statement of changes in equity, and notes including accounting policies. The
financial statements are prepared in accordance with the Danish Financial Statements Act.
Based on the work performed, it is our opinion that the financial statements give a true and fair
view of the Company's assets, liabilities and financial position at 31 December 2021 and of the
results of the Company's operations for the financial year 1 January 2021 – 31 December 2021 in
accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the Management's review.
Our conclusion 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 extended review of the financial statements, our responsibility is to read
the Management's review and, in doing so, consider whether the 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 the Management's review provides the
information required under the Danish Financial Statements Act.
Based on the work we have performed, we conclude that the Management's review is in
accordance with the financial statements and has been prepared in accordance with the
requirements of the Danish Financial Statement Act. We did not identify any material
misstatement of the Management's review.
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