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| Historik | Start | Stop |
|---|
| OPLØST EFTER GRÆNSEOVERSKRIDENDE FUSION | 16.08.2023 | 16.08.2023 |
| NORMAL | 10.11.2016 | 15.08.2023 |
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| Andre liberale, videnskabelige og tekniske tjenesteydelser i.a.n (749090) | 28.08.2018 | 16.08.2023 |
| Uoplyst (999999) | 10.11.2016 | 27.08.2018 |
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| Historik | Start | Stop |
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| false | 10.11.2016 | 16.08.2023 |
| Virksomheden har ikke ændret Revision i sin
levetid. |
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| Historik | Start | Stop |
|---|
| Nordic Aqua Partners A/S | 27.02.2020 | 16.08.2023 |
| Nordic Aqua Partners ApS | 10.11.2016 | 26.02.2020 |
Ingen nuværende registrering.
| Historik | Start | Stop |
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| Nordic Aqua Products A/S | 28.02.2020 | 16.08.2023 |
| Nordic Aqua Products ApS | 10.11.2016 | 27.02.2020 |
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| Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse | 25.11.2020 | 16.08.2023 |
| Selskabet tegnes af direktøren sammen med et medlem af bestyrelsen eller af to medlemmer af bestyrelsen | 10.11.2016 | 24.11.2020 |
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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 B
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance with Internation-al Standards on Auditing (ISAs) and the additional re-quirements applicable in Denmark. Our responsibilities under those standards and requirements are further de-scribed in the “Auditor’s responsibilities for the audit of the consolidated financial statements and the parent fi-nancial statements” 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 Account-ants (IESBA Code) and the additional ethical require-ments 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 appro-priate to provide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the consolidated financial statements and the parent financial statements of Nordic Aqua Part-ners A/S for the financial year 01. 01. 2022 - 31. 12. 2022, which comprise the balance sheet, statement of chang-es in equity and notes, including a summary of signifi-cant accounting policies and cash flow statement, for the Group as well as the Parent, and the income state-ment of the Parent and the statement of comprehensive income of the Group. The consolidated financial state-ments are prepared in accordance with International Fi-nancial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial State-ments Act, and the parent financial statements are pre-pared in accordance with the Danish Financial State-ments Act. In our opinion, the consolidated financial statements give a true and fair view of the Group’s financial position at 31. 12. 2022, and of the results of its operations and cash flows for the financial year 01. 01. 2022 - 31. 12. 2022 in accordance with International Financial Reporting Standards as adopted by the EU and additional require-ments under the Danish Financial Statements Act. Further, in our opinion, the parent financial statements give a true and fair view of the Parent’s financial position at 31. 12. 2022, and of the results of its operations for the financial year 01. 01. 2022 - 31. 12. 2022 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management’s reviewManagement is responsible for the management’s re-view. Our opinion on the consolidated financial statements and the parent 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 consolidated finan-cial statements and the parent 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 consolidated financial statements and the parent financial statements or our knowledge obtained in 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 consolidated financial statements and the parent finan-cial statements and has been prepared in accordance with the requirements of the Danish Financial State-ments Act. We did not identify any material misstatement of the management’s review.
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