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| OPLØST EFTER FUSION | 29.05.2020 | 29.05.2020 |
| NORMAL | 21.09.2016 | 28.05.2020 |
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| Ikke-finansielle holdingselskaber (642020) | 21.09.2016 | 29.05.2020 |
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| false | 21.09.2016 | 29.05.2020 |
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| finance@lessor.dk | 22.11.2016 | 29.05.2020 |
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| 48166000 | 22.11.2016 | 29.05.2020 |
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| AX IV Holding II ApS | 21.09.2016 | 29.05.2020 |
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| Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse | 21.09.2016 | 29.05.2020 |
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Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
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 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 audited the financial statements of AX IV Holding II ApS for the financial year 1 June 2018 – 31 May 2019 comprising income statement, balance sheet and notes, including accounting policies. The financial statements are prepared in accordance with the Danish Financial Statements Act.
In our opinion, the financial statements give a true and fair view of the Company's assets, liabilities and financial position at 31 May 2019 and of the results of the Company's operations for the financial year 1 June 2018 – 31 May 2019 in accordance with 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 Statements Act. We did not identify any material misstatement of the Management's review.
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