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Formål
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Selskabets formål er at yde tjenester inden for marketing og administration09.02.201718.04.2023
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Status
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OPLØST EFTER KONKURS18.04.202318.04.2023
UNDER KONKURS23.10.202017.04.2023
NORMAL09.02.201722.10.2020
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Branche
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Kombinerede administrationsserviceydelser (821100)09.02.201718.04.2023
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Revision
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false09.02.201718.04.2023
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Revisor
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DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB09.02.201723.10.2020
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Form
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8009.02.201718.04.2023
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Binavne
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FB Dermatology ApS24.01.202015.10.2020
Kleresca ApS24.03.201715.10.2020
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Tegningsregel
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Selskabet tegnes af en direktør eller af den samlede direktion22.02.201923.10.2020
Selskabet tegnes af to direktører i forening eller af den samlede direktion09.02.201721.02.2019
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Ansatte
08.05.2024
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08.05.2024
Fra årsrapport
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):The financial statement has been prepared on a going concern basis. As stated in note 1 in the financial statement, it is a prerequisite for the Company's continued operations that new capital is provided and that the Company's current credit facilities can be maintained and expanded in line with the financing need. In our opinion an expansion is not likely. We therefore make an adverse opinion that the preparation of the financial statements have been on assumption of continued operations. We conducted our audit in accordance with International Standards on Auditing (ISAs) and 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 this auditor’s report. We are independent of the Entity in accordance with the International Ethics Standards Board of 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 adverse opinion.
Konklusion (revision):We have audited the financial statements of Klox Technologies Denmark ApS for the financial year 01. 01. 2019 - 31. 12. 2019, which comprise the 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, due to the significance of the matter discussed in the "Basis for adverse opinion" section, the ​financial statements do not give a true and fair view of the Entity’s financial position at 31. 12. 2019 and of the results of its operations for the financial year 01. 01. 2019 - 31. 12. 2019 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the management commentary. Our opinion on the financial statements døs not cover the management commentary, 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 commentary and, in doing so, consider whether the management commentary is materially inconsistent with the 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 commentary provides the information required under the Danish Financial Statements Act. As stated in the section "Basis for adverse opinion" our conclusion on the financial statements has been modified as a result of our disagreement with management that the financial statements are presented on the assumption of continued operations. We have concluded that the management report for the same reason contains material misstatement since the management report, in our view, should have reflected this fact.
Bibranche
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Reklamebureauer09.02.201718.04.2023
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Børsnoteret
08.05.2024
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Hjemmeside
08.05.2024
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