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| Historik | Start | Stop |
|---|
| OPLØST EFTER FUSION | 28.04.2022 | 28.04.2022 |
| NORMAL | 27.06.2017 | 27.04.2022 |
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| Historik | Start | Stop |
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| Ikke-finansielle holdingselskaber (642020) | 27.06.2017 | 28.04.2022 |
| Virksomheden har ikke ændret Branche i sin
levetid. |
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| Historik | Start | Stop |
|---|
| false | 27.06.2017 | 28.04.2022 |
| Virksomheden har ikke ændret Revision i sin
levetid. |
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| Historik | Start | Stop |
|---|
| Holmris Holding A/S | 04.07.2017 | 28.04.2022 |
| Space Holding A/S | 27.06.2017 | 03.07.2017 |
Ingen nuværende registrering.
| Historik | Start | Stop |
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| Selskabet tegnes af bestyrelsens formand i forening med bestyrelsens næstformand, af bestyrelsens formand i forening med et bestyrelsesmedlem eller af bestyrelsens næstformand i forening med et bestyrelsesmedlem | 27.06.2017 | 28.04.2022 |
| Virksomheden har ikke ændret Tegningsregel i sin
levetid. |
Ingen nuværende registrering.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State-Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
Forbehold:We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirementsapplicable in Denmark. Our responsibilities under those standards and requirements are furtherdescribed in the Auditor’s responsibilities for the audit of the consolidated financial statements and the parentfinancial statements section of this auditor’s report. We are independent of the Group in accordance with theInternational 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 responsibilitiesin accordance with these requirements. We believe that the audit evidence we have obtained is sufficient andappropriate to provide a basis for our opinion.
Konklusion:We have audited the consolidated financial statements and the parent financial statements of Holmris HoldingA/S for the financial year 01. 05. 2020 – 30. 04. 2021, which comprise the income statement, statement of comprehensiveincome, balance sheet, statement of changes in equity, cash flow statement and notes, including asummary of significant accounting policies, for the Group as well as the Parent. The consolidated financial statementsand the parent financial statements are prepared in accordance with International Financial ReportingStandards as adopted by the EU and additional requirements of the Danish Financial Statements Act. In our opinion, the consolidated financial statements and the parent financial statements give a true and fairview of the Group’s and the Parent’s financial position at 30. 04. 2021, and of the results of their operations andcash flows for the financial year 01. 05. 2020 - 30. 04. 2021 in accordance with International Financial ReportingStandards as adopted by the EU and additional requirements of the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen:Management is responsible for the management commentary. Our opinion on the consolidated financial statements and the parent financial statements døs not cover themanagement commentary, and we do not express any form of assurance conclusion thereon. In connection with our audit of the consolidated financial statements and the parent financial statements, ourresponsibility is to read the management commentary and, in doing so, consider whether the managementcommentary is materially inconsistent with the consolidated financial statements and the parent financial statementsor 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 informationrequired under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the management commentary is in accordance withthe consolidated financial statements and the parent financial statements and has been prepared in accordancewith the requirements of the Danish Financial Statements Act. We did not identify any material misstatementof the management commentary.
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