Virksomhedsstatus | NORMAL. |
Sidst opdateret den 07.06.2019 og
angivet som gældende fra 06.06.2019 (1908
dage). |
Ingen historik.
Branche | Ikke-finansielle holdingselskaber (642020). |
Sidst opdateret den 18.12.2023 og
angivet som gældende fra 14.12.2023 (256
dage). |
Historik | Start | Stop |
---|
Ikke-finansielle holdingselskaber (642020) | 14.12.2023 | |
Rådgivende ingeniørvirksomhed inden for produktions- og maskinteknik (711220) | 06.06.2019 | 13.12.2023 |
Revisionfravalgt | false. |
Sidst opdateret den 07.06.2019 og
angivet som gældende fra 06.06.2019 (1908
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | Innargi Holding A/S. |
Sidst opdateret den 16.06.2021 og
angivet som gældende fra 02.06.2021 (1181
dage). |
Historik | Start | Stop |
---|
Innargi Holding A/S | 02.06.2021 | |
APMH Invest VI A/S | 06.06.2019 | 01.06.2021 |
Tegningsregel | Selskabet tegnes af to bestyrelsesmedlemmer i forening, af et bestyrelsesmedlem i forening med et medlem af direktionen eller af den samlede bestyrelse. |
Sidst opdateret den 07.06.2019 og
angivet som gældende fra 06.06.2019 (1908
dage). |
Fortolkning
(3 tegningsmuligheder)
| 2 bestyrelsesmedlemmer + |
1 bestyrelsesmedlem + 1 direktionsmedlem |
bestyrelsen |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):BASIS FOR OPINION We 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 Auditors Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Group 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):OPINION In our opinion, the Consolidated Financial Statements give a true and fair view of the Groups financial position at 31 December 2023 and of the results of the Groups operations and cash flows for the financial year 1 January to 31 December 2023 in accordance with IFRS Accounting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act. Moreover, in our opinion, the Parent Company Financial Statements give a true and fair view of the Parent Companys financial position at 31 December 2023 and of the results of the Parent Companys operations for the financial year 1 January to 31 December 2023 in accordance with the Danish Financial Statements Act. We have audited the Consolidated Financial Statements and the Parent Company Financial Statements of Innargi Holding A/S for the financial year 1 January - 31 December 2023, which comprise income statement, balance sheet, statement of changes in equity and notes, including material accounting policy information, for both the Group and the Parent Company, as well as statement of comprehensive income and cash flow statement for the Group ("financial statements").
Udtalelse om ledelsesberetningen (revision):STATEMENT ON MANAGEMENT REVIEW Management is responsible for Managements Review. Our opinion on the financial statements døs not cover Managements 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 Managements Review and, in doing so, consider whether Managements 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 Managements Review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, in our view, Managements 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 Statement Act. We did not identify any material misstatement in Managements Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.