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OPLØST EFTER FUSION | 15.07.2022 | 15.07.2022 |
NORMAL | 23.03.2016 | 14.07.2022 |
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Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200) | 23.03.2016 | 15.07.2022 |
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false | 23.03.2016 | 15.07.2022 |
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HERLEV - BIG SHOPPING PARK APS | 23.03.2016 | 15.07.2022 |
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Selskabet tegnes af to direktionsmedlemmer i forening | 23.03.2016 | 15.07.2022 |
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Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionsinteressentskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:Statsautoriseret revisor
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and theadditional requirements applicable in Denmark. Our responsibilities under those standards andrequirements are further described in the “Auditor's responsibilities for the audit of the financialstatements” section of our report. We are independent of the company in accordance with theInternational 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 otherethical responsibilities in accordance with these requirements and IESBA Code. We believe that the auditevidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):We have audited the financial statements of HERLEV - BIG Shopping Park ApS for the financial year 1January - 31 December 2021, which comprise a summary of significant accounting policies, incomestatement, balance sheet, statement of changes in equity and notes. The financial statements are preparedunder the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the company's financial position at 31December 2021 and of the results of the company's operations for the financial year 1 January - 31December 2021 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 anyform 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 be materiallymisstated. Moreover, it is our responsibility to consider whether management's review provides the informationrequired under the Danish Financial Statements Act. Based on the work we have performed, we conclude that management's review is in accordance with thefinancial statements and has been prepared in accordance with the requirements of the Danish FinancialStatements Act. We did not identify any material misstatement of management's review.
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