| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 12.04.2019 og
angivet som gældende fra 10.04.2019 (2055
dage). |
Ingen historik.
| Branche | | Detailhandel via Internettet med digitale produkter (479120). |
| Sidst opdateret den 12.04.2019 og
angivet som gældende fra 10.04.2019 (2055
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 12.04.2019 og
angivet som gældende fra 10.04.2019 (2055
dage). |
Ingen historik.
| Revisor | | KPMG P/S |
| Sidst opdateret den 15.12.2020 og
angivet som gældende fra 11.12.2020 (1444
dage). |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Podimo ApS. |
| Sidst opdateret den 12.04.2019 og
angivet som gældende fra 10.04.2019 (2055
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af 1 direktør eller af den samlede bestyrelse. |
| Sidst opdateret den 23.07.2019 og
angivet som gældende fra 23.07.2019 (1951
dage). |
| Fortolkning
(2 tegningsmuligheder)
| | 1 direktør |
| bestyrelsen |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af 1 direktør eller af den samlede bestyrelse | 23.07.2019 | |
| Selskabet tegnes af 1 direktør eller af den samlede direktion | 10.04.2019 | 22.07.2019 |
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:KPMGStatsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State AuthorisedPublic Accountant
Virksomhedens regnskabsklasse:Reporting class C, medium-size enterprise
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additionalrequirements applicable in Denmark. Our responsibilities under those standards and requirements arefurther described in the "Auditor's responsibilities for the audit of the consolidated financial statementsand the parent company financial statements" section of our report. We are independent of the Group in accordance with the International Ethics Standards Board forAccountants' International Code of Ethics for Professional Accountants (IESBA Code) and the additionalethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities inaccordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis forour opinion.
Konklusion (revision):We have audited the consolidated financial statements and the parent company financial statements ofPodimo ApS for the financial year1 January – 31 December 2023 comprising income statement, balancesheet, statement of changes in equity and notes, including accounting policies, for the Group as well asfor the Parent Company and a cash flow statement for the Group. The consolidated financial statementsand the parent company financial statements are prepared in accordance with the Danish FinancialStatements Act. In our opinion, the consolidated financial statements and the parent company financial statements give atrue and fair view of the Group's and the Parent Company's assets, liabilities and financial position at 31December 2023 and of the results of the Group's and the Parent Company's operations and consolidatedcash flows for the financial year1 January – 31 December 2023 in accordance with the Danish FinancialStatements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the Management's review. Our opinion on the consolidated financial statements and the parent company financial statements døsnot cover the Management's review, and we do not express any form of assurance conclusion thereon. In connection with our audit of the consolidated financial statements and the parent company financial statements, our responsibility is to read the Management's review and, in doing so, consider whether the Management's review is materially inconsistent with the consolidated financial statements or the parent company financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the Management's review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management's review is in accordance with the consolidated financial statements and the parent company financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of the Management's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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