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| Historik | Start | Stop |
|---|
| OPLØST EFTER FUSION | 16.08.2023 | 16.08.2023 |
| NORMAL | 20.06.2016 | 15.08.2023 |
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| Ikke-finansielle holdingselskaber (642020) | 19.11.2020 | 16.08.2023 |
| Uoplyst (999999) | 20.06.2016 | 18.11.2020 |
Ingen nuværende registrering.
| Historik | Start | Stop |
|---|
| false | 20.06.2016 | 16.08.2023 |
| Virksomheden har ikke ændret Revision i sin
levetid. |
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| Historik | Start | Stop |
|---|
| Ferrosan Medical Devices Group A/S | 13.04.2022 | 16.08.2023 |
| ApS FMD I | 20.06.2016 | 12.04.2022 |
Ingen nuværende registrering.
| Historik | Start | Stop |
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| FMD Group A/S | 21.04.2022 | 16.08.2023 |
| FeMD Group A/S | 21.04.2022 | 16.08.2023 |
Ingen nuværende registrering.
| Historik | Start | Stop |
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| Selskabet tegnes af den samlede bestyrelse eller af to bestyrelsesmedlemmer i forening eller af en direktør i forening med bestyrelsens formand | 30.06.2016 | 16.08.2023 |
| Selskabet tegnes af en direktør | 20.06.2016 | 29.06.2016 |
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Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:DeloitteStatsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, medium-size 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 consolidated financialstatementsandtheparentfinancialstatements” section of this auditor’s 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 fulfilledourotherethicalresponsibilitiesinaccordancewith these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficientandappropriatetoprovideabasisforouropinion.
Konklusion (revision):OpinionWehaveauditedtheconsolidatedfinancialstatementsandtheparentfinancialstatementsofFerrosanMedicalDevicesGroupA/Sforthefinancialyear01. 01. 2022- 31. 12. 2022, which comprise the income statement, statement of comprehensive income, balance sheet, statementofchangesinequity,cashflowstatementandnotes,includingasummaryofsignificantaccountingpolicies, for the Group as well as the Parent. The consolidatedfinancialstatementsarepreparedinaccordance with International Financial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act, andtheparentfinancialstatementsarepreparedinaccordance with the Danish Financial Statements Act. Inouropinion,theconsolidatedfinancialstatementsgiveatrueandfairviewoftheGroup’sfinancialpositionat 31. 12. 2022, and of the results of its operations and cashflowsforthefinancialyear01. 01. 2022-31. 12. 2022in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act. Furthermore,inouropinion,theparentfinancialstatements give a true and fair view of the Parent’s financialpositionat31. 12. 2022,andoftheresultsofitsoperationsforthefinancialyear01. 01. 2022-31. 12. 2022in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management commentaryManagement is responsible for the management commentary. Ouropinionontheconsolidatedfinancialstatementsandtheparentfinancialstatementsdøsnotcoverthemanagement commentary, and we do not express any form of assurance conclusion thereon. Inconnectionwithourauditoftheconsolidatedfinancialstatementsandtheparentfinancialstatements,ourresponsibility is to read the management commentary and, in doing so, consider whether the management commentary is materially inconsistent with the consolidatedfinancialstatementsandtheparentfinancialstatementsorourknowledgeobtainedintheaudit or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the management commentary provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the management commentary is in accordance withtheconsolidatedfinancialstatementsandtheparentfinancialstatementsandhasbeenpreparedin accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of the management commentary.
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