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OPLØST EFTER KONKURS | 29.08.2022 | 29.08.2022 |
UNDER KONKURS | 07.04.2021 | 28.08.2022 |
UNDER TVANGSOPLØSNING | 19.10.2020 | 06.04.2021 |
NORMAL | 01.12.2016 | 18.10.2020 |
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Trådløs telekommunikation (612000) | 01.12.2016 | 29.08.2022 |
Virksomheden har ikke ændret Branche i sin
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false | 01.12.2016 | 29.08.2022 |
Virksomheden har ikke ændret Revision i sin
levetid. |
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Roaming Networks ApS | 01.12.2016 | 29.08.2022 |
Virksomheden har ikke ændret Navne i sin
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Virksomheden tegnes af en likvidator | 07.12.2020 | 07.04.2021 |
Selskabet tegnes af direktionen | 01.12.2016 | 19.10.2020 |
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Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):In note 1, the management states the conditions for the company continuing as a going concern and thus sets out the reasons why the company's financial statements have been presented on a going concern assumption. In our opinion, the conditions for continuing as a going concern do not exist. The financial statements should therefore have been presented in accordance with the realisation principle. We estimate that net loss for the year and equity will be increased significantly if the financial statements are presented according to the realisation principle.
Trade receivables are recognised in the balance sheet at DKK 276 thousand. In our opinion, due to the failure to write down a doubtful receivable, the recognition of receivables is DKK 218 thousand too high. After recognition of the tax effect thereof, the calculation of net loss for the year and equity is DKK 174 thousand too high.
Due to lack of documentation, it has not been possible to obtain sufficient and appropriate audit evidence for existence and valutaion of work in progress amouting to DKK 1. 122 thousand.
We conducted our audit in accordance with International Standards on Auditing 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 requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):In our opinion, because of the significance of the matter described in the Basis for qualified opinion paragraph, the financial statements do not give a true and fair view of the company's assets, liabilities and financial position at 31. 12. 18 and of the results of the company's operations for the financial year 01. 01. 18 - 31. 12. 18 in accordance with the Danish Financial Statements Act.
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