| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 17.07.2019 og
angivet som gældende fra 15.07.2019 (1842
dage). |
Ingen historik.
| Branche | | Computerprogrammering (620100). |
| Sidst opdateret den 17.07.2019 og
angivet som gældende fra 15.07.2019 (1842
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 17.07.2019 og
angivet som gældende fra 15.07.2019 (1842
dage). |
Ingen historik.
| Kontaktoplysninger | | admin@nordic-it.com. |
| Sidst opdateret den 08.02.2020 og
angivet som gældende fra 08.02.2020 (1634
dage). |
Ingen historik.
| Telefonnummer | | 39403997. |
| Sidst opdateret den 08.02.2020 og
angivet som gældende fra 08.02.2020 (1634
dage). |
Ingen historik.
| Navne | | Nordic IT Denmark ApS. |
| Sidst opdateret den 27.08.2019 og
angivet som gældende fra 27.08.2019 (1799
dage). |
| Historik | Start | Stop |
|---|
| Nordic IT Denmark ApS | 27.08.2019 | |
| Dura Nordic IT ApS | 15.07.2019 | 26.08.2019 |
| Binavne | | Dura Nordic IT ApS. |
| Sidst opdateret den 27.08.2019 og
angivet som gældende fra 27.08.2019 (1799
dage). |
| Historik | Start | Stop |
|---|
| Dura Nordic IT ApS | 27.08.2019 | |
| Nordic IT ApS | 15.07.2019 | |
| Nordic IT Denmark ApS | 26.08.2019 | 26.08.2019 |
| Tegningsregel | | Selskabet tegnes af én direktør. |
| Sidst opdateret den 26.08.2019 og
angivet som gældende fra 26.08.2019 (1800
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 1 direktør |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af én direktør | 26.08.2019 | |
| Selskabet tegnes af den samlede direktion i forening | 15.07.2019 | 25.08.2019 |
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:RSM Danmark
Revisionsvirksomhedens CVR-nr.:25492145
Beskrivelse af revisor:statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Due to a significant uncertainty in the valuation and accuracy of the deferred revenue and unbilled receiveable we can not obtian sufficient and appropriate audit evidence to provide a basis for an audit opinion.
The unbilled receiveable is included in the trade receiveable with an amount of 685 tDKK.
The deferred revenue is included in the prepayments from customers with the amount of 2. 716 tDKK.
The uncertainty is isolated to the valuation and accuracy of these two items in the company's balancesheet, but we can not conclude on the effect on the rest of the annual report. 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 “Auditor's responsibilities for the audit of the financial statements” section of our report. We are independent of the company in accordance with the International Ethics Standards Board for 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 requirements and 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 IT Denmark ApS for the financial year 1 January - 31 December 2023, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes. The financial statements are prepared under the Danish Financial Statements Act.
In our opinion, except for the effects of the matter described in the “Basis for Qualified Opinion” section of
our report, the financial statements give a true and fair view of the financial position of the Company at 31.
December 2023, and of the results of the Company's operations for the financial year 1. January - 31.
December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on management's review
Management is responsible for management's review.
Our opinion on the financial statements døs not cover management's 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 management's review and, in doing so, consider whether management's 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 management's review provides the information required under the Danish Financial Statements Act.
Based on the work we have performed, we conclude that management's review is in accordance with the 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 management's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Hjemmeside | | www..nordic-it.com. |
| Sidst opdateret den 08.02.2020 og
angivet som gældende fra 08.02.2020 (1634
dage). |
Ingen historik.
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