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| OPLØST EFTER FUSION | 23.06.2021 | 23.06.2021 |
| NORMAL | 01.11.2016 | 22.06.2021 |
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| Kombinerede administrationsserviceydelser (821100) | 01.11.2016 | 23.06.2021 |
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| false | 01.11.2016 | 23.06.2021 |
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| nl@cphinventures.com | 15.05.2017 | 23.06.2021 |
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| 31781010 | 23.06.2021 | 23.06.2021 |
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| CPHI Shared Services A/S | 01.11.2016 | 23.06.2021 |
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| Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, eller bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse | 01.11.2016 | 23.06.2021 |
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Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Christensen Kjærulff, Statsautoriseret revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:15915641
Beskrivelse af revisor:Statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):We have conducted our audit in accordance withinternational standards on auditing and theadditional requirements applicable in Denmark. Our responsibilities under those standards andrequirements are further described in the belowsection “Auditor’s responsibilities for the audit ofthe annual accounts”. We are independent of thecompany in accordance with international ethicsstandards for accountants (IESBA's Code ofEthics) and the additional requirements applicablein Denmark, and we have fulfilled our other ethicalresponsibilities in accordance with these standardsand requirements. We believe that the auditevidence obtained is sufficient and appropriate toprovide a basis for our opinion.
Konklusion (revision):We have audited the annual accounts of CPHIShared Services A/S for the financial year 1January - 31 December 2020, which comprisestatement of profit or loss, statement of financialposition, statement of changes in equity, cash flowstatement, and notes, including a summary ofaccounting policies used, for the company. Theannual accounts are prepared in accordance withthe International Financial Reporting Standards asadopted by the EU and additional requirements inthe Danish Financial Statements Act. In our opinion, the annual accounts give a true andfair view of the assets, the liabilities, and thefinancial position of the company respectively asof 31 December 2020, and of the results ofoperations and cash flows of the companyrespectively for the financial year 1 January - 31December 2020 in accordance with theInternational Financial Reporting Standards asadopted by the EU and additional requirements inthe Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):The management is responsible for themanagement’s review. Our opinion on the annual accounts døs not coverthe management’s review, and we do not expressany kind of assurance opinion on themanagement's review. In connection with our audit of the annualaccounts, our responsibility is to read themanagement’s review and in that connectionconsider whether the management’s review ismaterially inconsistent with the annual accounts orour knowledge obtained during the audit, orwhether it otherwise appears to contain materialmisstatement. Furthermore, it is our responsibility to considerwhether the management’s review provides theinformation required under the Danish FinancialStatements Act. Based on the work we have performed, we believethat the management’s review is in accordancewith the annual accounts and that it has beenprepared in accordance with the requirements ofthe Danish Financial Statement Acts. We did notfind any material misstatement in themanagement’s review.
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