| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 28.02.2019 og
angivet som gældende fra 28.02.2019 (1894
dage). |
Ingen historik.
| Branche | | Fremstilling af høreapparater og dele hertil (266010). |
| Sidst opdateret den 28.02.2019 og
angivet som gældende fra 28.02.2019 (1894
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 28.02.2019 og
angivet som gældende fra 28.02.2019 (1894
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | WS Audiology A/S. |
| Sidst opdateret den 28.02.2019 og
angivet som gældende fra 28.02.2019 (1894
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af formanden og næstformanden for bestyrelsen i forening, af formanden eller næstformanden i forening med en direktør, eller af den samlede bestyrelse. |
| Sidst opdateret den 28.02.2019 og
angivet som gældende fra 28.02.2019 (1894
dage). |
| Fortolkning
(4 tegningsmuligheder)
| | formanden + næstformanden |
| formanden + 1 direktør |
| næstformanden + 1 direktør |
| bestyrelsen |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:DeloitteStatsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State-Authorized Public Accountant
Virksomhedens regnskabsklasse:Reporting class D
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance with International Stand-ards on Auditing (ISAs) and the additional requirements appli-cable in Denmark. Our responsibilities under those standards and requirements are further described in the Auditor’s respon-sibilities for the audit of the consolidated financial statements and the parent financial statements section of this auditor’s report. We are independent of the Group in accordance with the Inter-national 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 require-ments. 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 consolidated financial statements and the parent financial statements of WS Audiology A/S for the finan-cial year 1 October 2022 to 30 September 2023, page 58 - 130, which comprise the income statement, statement of compre-hensive income, balance sheet, statement of changes in equity, cash flow statement and notes, including a summary of signif-icant accounting policies, for the Group as well as the Parent. The consolidated financial statements and the parent financial statements are prepared in accordance with International Finan-cial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act Large C. In our opinion, the consolidated financial statements and the parent financial statements give a true and fair view of the Group’s and the Parent’s financial position at 30 September 2023 and of the results of their operations and cash flows for the financial year 1 October 2022 to 30 September 2023 in accordance with International Financial Reporting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act Large C.
Udtalelse om ledelsesberetningen (revision):Statement on the management commentaryManagement is responsible for the management commentary. Our opinion on the consolidated financial statements and the parent 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 consolidated financial state-ments and the parent financial statements, our responsibility is to read the management commentary and, in doing so, consider whether the management commentary is materially inconsistent with the consolidated financial statements and the parent 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 Large C. Based on the work we have performed, we conclude that the management commentary is in accordance with the consoli-dated financial statements and the parent financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act Large C. We did not identify any material misstatement of the management commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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