| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 19.04.2016 og
angivet som gældende fra 18.04.2016 (2937
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 19.04.2016 og
angivet som gældende fra 18.04.2016 (2937
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 19.04.2016 og
angivet som gældende fra 18.04.2016 (2937
dage). |
Ingen historik.
| Revisor | | KPMG P/S |
| Sidst opdateret den 11.12.2020 og
angivet som gældende fra 24.11.2020 (1256
dage). |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Sitecore Holding II A/S. |
| Sidst opdateret den 04.07.2016 og
angivet som gældende fra 29.06.2016 (2865
dage). |
| Historik | Start | Stop |
|---|
| Sitecore Holding II A/S | 29.06.2016 | |
| Dynamite Holding II A/S | 18.04.2016 | 28.06.2016 |
| Tegningsregel | | Selskabet tegnes af bestyrelsesformanden i forening med et medlem af direktionen, af 2 medlemmer af direktionen i forening, af 2 medlemmer af bestyrelsen i forening, af den samlede direktion eller af den samlede bestyrelse. |
| Sidst opdateret den 14.11.2022 og
angivet som gældende fra 11.11.2022 (539
dage). |
| Fortolkning
(5 tegningsmuligheder)
| | formanden + 1 direktionsmedlem |
| 2 direktionsmedlemmer + |
| 2 bestyrelsesmedlemmer + |
| direktionen |
| bestyrelsen |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af bestyrelsesformanden i forening med et medlem af direktionen, af 2 medlemmer af direktionen i forening, af 2 medlemmer af bestyrelsen i forening, af den samlede direktion eller af den samlede bestyrelse | 11.11.2022 | |
| Selskabet
tegnes af bestyrelsesformanden i forening med en direktør, af 2 bestyrelsesmedlemmer
i forening eller af den samlede bestyrelse | 18.04.2016 | 10.11.2022 |
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:KPMGStatsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State AuthorisedPublic Accountant
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
Grundlag for konklusion (revision):We 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 believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):In our opinion, the consolidated financial statements and the parent company financial statements give a true and fair view of the Group's and the Parent Company's assets, liabilities and financial position at 30 June 2023 and of the results of the Group's and Parent Company's operations and cash flows for the financial year 1 July 2022 – 30 June 2023 in accordance with the International Financial Reporting Standards as adopted by the EU and additional requirements in the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the 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 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 audit, 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.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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