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OPLØST EFTER KONKURS | 11.12.2023 | 11.12.2023 |
UNDER KONKURS | 08.07.2022 | 10.12.2023 |
NORMAL | 24.03.2017 | 07.07.2022 |
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Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200) | 01.11.2019 | 11.12.2023 |
Ikke-finansielle holdingselskaber (642020) | 24.03.2017 | 31.10.2019 |
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false | 24.03.2017 | 11.12.2023 |
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INFUSER Holding ApS | 24.03.2017 | 11.12.2023 |
Virksomheden har ikke ændret Navne i sin
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Selskabet tegnes af et bestyrelsesmedlem og den administrerende direktør i forening, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse | 29.10.2019 | 08.07.2022 |
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af samtlige bestyrelsesmedlemmer i forening | 24.03.2017 | 28.10.2019 |
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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 statements are prepared in accordance with the going concern assumption. In Management’s opinion there is significant uncertainty related to going concern as described in note 1 to the financial statements, however Management is confident that the necessary financing will be obtained.
Further, Management has highlighted the uncertainty related to measurement of investments in group enterprises in note 2.
In our opinion, finalisation of an agreement covering the necessary financing of the Infuser Group’s activities, is not likely and we therefore qualify our opinion in relation to the use of the going concern assumption.
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 Infuser Holding ApS for the financial year 01. 01. 2020 - 31. 12. 2020, 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. 2020 and of the results of its operations for the financial year 01. 01. 2020 - 31. 12. 2020 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. With reference to the section “Basis for adverse opinion”, we provide an adverse opinion due to the application of the going concern assumption, which in our opinion is not the relevant assumption. It is our conclusion that the management commentary due to the same matter, contains material misstatement, as the management commentary in our opinion should reflect the matter.
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