| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 06.02.2018 og
angivet som gældende fra 28.09.2017 (2411
dage). |
Ingen historik.
| Branche | | Andre organisationer og foreninger i.a.n (949900). |
| Sidst opdateret den 06.02.2018 og
angivet som gældende fra 28.09.2017 (2411
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 06.02.2018 og
angivet som gældende fra 28.09.2017 (2411
dage). |
Ingen historik.
| Kontaktoplysninger | | Wyatt.Harding@ubteam.com. |
| Sidst opdateret den 06.02.2018 og
angivet som gældende fra 28.09.2017 (2411
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | OneSchool Europe Fond. |
| Sidst opdateret den 06.02.2018 og
angivet som gældende fra 28.09.2017 (2411
dage). |
Ingen historik.
| Tegningsregel | | Fonden tegnes af 4 bestyrelsesmedlemmer i forening. |
| Sidst opdateret den 06.02.2018 og
angivet som gældende fra 28.09.2017 (2411
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 4 bestyrelsesmedlemmer + |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:Grant Thornton, Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:34209936
Beskrivelse af revisor:statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for Disclaimer of Opinion
In connection with our audit, management has identified a risk that the fund's handling of VAT (Value Added Tax) is not conducted in accordance with the Danish Promulgation on the Value Added Tax Act ("Momsloven"). The board of the fund has requested an external attorney to investigate the fund's VAT treatment. The conclusion of the investigation is not available at present. As a result hereof, we have not been able to obtain sufficient audit evidence for the VAT treatment and we have not been able to determine whether any adjustments might be necessary for the items in the income statement, other liabilities, other receivables, and equity and it has not been possible to determine the financial impacts of the amounts. The amounts involved could be such that it may lead to potential loss of the fund's equity. The potential loss of the fund´s equity could result in significant uncertainty regarding the fund´s ongoing operations. The Board of the fund however has informed us that the foundation with great certainty will receive donations or income to secure the fund´s ongoing operations should it be deemed necessary.
The fund has incurred various operating expenses and made several donations. In connection with our audit, we have not been able to obtain audit evidence that donations and operating expenses have been made and processed in accordance with the fund's articles of association and the Danish Promulgation of the Act on Commercial Foundations. As a result hereof, we have not been able to determine whether any adjustments could be deemed necessary concerning the income statement and equity. The fund's board has requested an external attorney to investigate these matters. The conclusion of the investigation is not available at present. Therefore, it has not been possible to determine the financial impacts of the amounts.
Konklusion (revision):We were engaged to audit the financial statements of OneSchool Europe Fond for the financial year 1 January - 31 December 2022, which comprise a summary of significant accounting policies, income statement, balance sheet and notes, for the Company. The financial statements are prepared under the Danish Financial Statements Act.
We do not express an opinion on the financial statements of the Company. Because of the significance of the matters described in the “Basis for Disclaimer of Opinion” section of our report, we have not been able to obtain sufficient appropriate audit evidence to provide a basis for an audit opinion on these financial statements. consolidated act
Udtalelse om ledelsesberetningen (revision):Statement on Management’s Review
As evident from the matter described in the “Basis for Disclaimer of Opinion” section of our report, we were not able to obtain sufficient appropriate audit evidence to provide a basis for an audit opinion on these financial statements. As a result, we do not express an opinion on the Management’s Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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