| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 05.10.2016 og
angivet som gældende fra 03.10.2016 (2766
dage). |
Ingen historik.
| Branche | | Databehandling, webhosting og lignende serviceydelser (631100). |
| Sidst opdateret den 05.10.2016 og
angivet som gældende fra 03.10.2016 (2766
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 15.12.2017 og
angivet som gældende fra 13.12.2017 (2330
dage). |
| Historik | Start | Stop |
|---|
| false | 13.12.2017 | |
| true | 03.10.2016 | 12.12.2017 |
| Revisor | | KPMG P/S |
| Sidst opdateret den 15.12.2017 og
angivet som gældende fra 13.12.2017 (2330
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Micro Focus Software Denmark ApS. |
| Sidst opdateret den 10.06.2019 og
angivet som gældende fra 31.05.2019 (1796
dage). |
| Historik | Start | Stop |
|---|
| Micro Focus Software Denmark ApS | 31.05.2019 | |
| Entco Denmark ApS | 03.10.2016 | 30.05.2019 |
| Tegningsregel | | Virksomheden tegnes af en direktør. |
| Sidst opdateret den 05.10.2016 og
angivet som gældende fra 03.10.2016 (2766
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 1 direktør |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:KPMG P/SStatsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:statsautoriseret revisor
Virksomhedens regnskabsklasse:Reporting class B
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 Financial Statements” section of our report. We are independent of the Company 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 fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the Financial Statements of Micro Focus Software Denmark ApS for the financial year 1 November 2022 - 30 June 2023, which comprise 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 with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the financial position of the Company at 30 June 2023 and of the results of the Company's operations for the financial year 1 November 2022 - 30 June 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on Management's ReviewManagement is responsible for Management's Review. Our opinion on the Financial Statements døs not cover 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 Management's Review and, in doing so, consider whether 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 Management's Review provides the information required under the Danish Financials Statements Act. Based on the work we have performed, in our view, 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 in Management’s Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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