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Hoteller (551010) | 12.08.2019 | 11.04.2022 |
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eH Copenhagen ApS | 12.08.2019 | 11.04.2022 |
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Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:SØNDERUP I/S
Revisionsvirksomhedens CVR-nr.:31824559
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):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 rules and requirements. 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 eH Copenhagen ApS for the financial year 12 August 2019 - 31 December 2020, which comprise income statement, balance sheet, statement of changes in equity and notes, including a summary of significant accounting policies, for the Company. 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 Company's financial position at 31 December 2020 and of the results of the Company's operations for the financial year 12 August 2019 - 31 December 2020 in accordance with the Danish Financial Statements Act.
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