Virksomhedsstatus | NORMAL. |
Sidst opdateret den 15.05.2019 og
angivet som gældende fra 14.05.2019 (1810
dage). |
Ingen historik.
Branche | Investeringsselskaber (643030). |
Sidst opdateret den 15.05.2019 og
angivet som gældende fra 14.05.2019 (1810
dage). |
Ingen historik.
Revisionfravalgt | false. |
Sidst opdateret den 15.05.2019 og
angivet som gældende fra 14.05.2019 (1810
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | Nordic Investment Opportunities CIV I K/S. |
Sidst opdateret den 15.05.2019 og
angivet som gældende fra 14.05.2019 (1810
dage). |
Ingen historik.
Tegningsregel | Kommanditselskabet tegnes af komplementaren. |
Sidst opdateret den 15.05.2019 og
angivet som gældende fra 14.05.2019 (1810
dage). |
Fortolkning
(1 tegningsmulighed)
| komplementaren |
Ingen historik.
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, mellemstor virksomhed
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and 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 this auditor’s
report. We are independent of the Entity in accordance with the International Ethics Standards Board for
Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical
requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with
these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis
for our opinion.
Konklusion (revision):We have audited the financial statements of Nordic Investment Opportunities CIV I K/S for the financial year 01. 01. 2022 - 31. 12. 2022, which comprise the income statement, balance sheet, statement of changes in equity, cash flow statement and notes, including a
summary of significant accounting policies. 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 Entity’s financial position at 31. 12. 2022 and of the results of its operations and cash flows for the financial year 01. 01. 2022 - 31. 12. 2022 in accordance
with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the management commentary, as well as for the supplementary report on
disclosures in accordance with the SFDR etc, hereinafter referred to as ”the supplementary report”.
Our opinion on the financial statements døs not cover the management commentary or the supplementary
report, 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 the management
commentary and the supplementary report and, in doing so, consider whether the management commentary
and the supplementary report are materially inconsistent with the financial statements, or our knowledge
obtained in the audit or otherwise appear 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.
Based on the work we have performed, we conclude that the management commentary and the supplementary
report are in accordance with the financial statements and have been prepared in accordance with the
requirements of the Danish Financial Statements Act.
We did not identify any material misstatement of the management commentary or the supplementary report.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.