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Virksomhedens formål er at levere/sælge serviceydelser indenfor bioenergi samt hermed beslægtet virksomhed01.07.201728.04.2020
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OPLØST EFTER ERKLÆRING28.04.202028.04.2020
NORMAL01.07.201727.04.2020
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Anden teknisk rådgivning (711290)01.07.201728.04.2020
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false01.07.201728.04.2020
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AAEN & CO. STATSAUTORISEREDE REVISORER P/S01.07.201728.04.2020
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8001.07.201728.04.2020
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Virksomheden tegnes af direktøren01.07.201727.04.2020
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05.06.2024
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Type af revisorbistand:Revisionspåtegning
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for OpinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) 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 rules and requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the Financial Statements of Biometanservice ApS for the financial year 1 January 2019 - 31 December 2019, which comprise income statement, balance sheet and notes, including a summary of significant accounting policies, for the Company. The Financial Statements are prepared in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the Company’s financial position at 31 December 2019 and of the results of the Company’s operations for the financial year 1 January – 31 December 2019 in accordance with the Danish Financial Statements Act. Material Uncertainty Related to Going ConcernThe company has also in 2019 realized losses. The company may have difficulty in the coming period to meet its obligations as they fall due. Please refer to note 1 for further information on the matter. Our opinion is not modified in respect of the matter.
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement is responsible for Management’s Review. Our opinion on the Financial Statements døs not cover Management’s Review, 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 Management’s Review and, in doing so, consider whether Management’s Review is materially inconsistent with the Financial Statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether Management’s Review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that Management’s Review is in accordance with the Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement of Management’s Review.
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