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OPLØST EFTER FUSION | 01.12.2023 | 01.12.2023 |
NORMAL | 23.06.2016 | 30.11.2023 |
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Databehandling, webhosting og lignende serviceydelser (631100) | 23.06.2016 | 01.12.2023 |
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false | 23.06.2016 | 01.12.2023 |
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Enterprise Services Denmark ApS | 23.06.2016 | 01.12.2023 |
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Virksomheden tegnes af en direktør | 23.06.2016 | 01.12.2023 |
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Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State-Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and additionalrequirements applicable in Denmark. Our responsibilities under those standards and requirements are furtherdescribed in the Auditor’s responsibilities for the audit of the financial statements section of this auditor’s report. We are independent of the Entity in accordance with the International Ethics Standards Board of Accountants' Code ofEthics for Professional Accountants (IESBA Code) and the additional requirements applicable in Denmark, and wehave fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the auditevidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionsWe have audited the financial statements of Enterprise Services Denmark ApS for the financial year 01. 04. 2022- 31. 03. 2023, which comprise the income statement, balance sheet, statement of changes in equity and notes,including a summary of significant accounting policies. The financial statements are prepared in accordance withthe Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the Entity’s financial position at 31. 03. 2023and of the results of its operations for the financial year 01. 04. 2022 – 31. 03. 2023 in accordance with the DanishFinancial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management commentaryManagement is responsible for the management commentary. Our opinion on the financial statements døs not cover the management commentary, and we do not express anyform of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the management commentaryand, in doing so, consider whether the management commentary is materially inconsistent with the financialstatements or our knowledge obtained in the audit or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the management commentary provides the informationrequired under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the management commentary 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 the management commentary.
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