| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 14.11.2019 og
angivet som gældende fra 14.11.2019 (1788
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 14.11.2019 og
angivet som gældende fra 14.11.2019 (1788
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 14.11.2019 og
angivet som gældende fra 14.11.2019 (1788
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Obton Solenergi Master Impact P/S. |
| Sidst opdateret den 14.11.2019 og
angivet som gældende fra 14.11.2019 (1788
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse. |
| Sidst opdateret den 14.11.2019 og
angivet som gældende fra 14.11.2019 (1788
dage). |
| Fortolkning
(3 tegningsmuligheder)
| | 1 direktør + 1 bestyrelsesmedlem |
| 2 bestyrelsesmedlemmer + |
| bestyrelsen |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:BDO Statsautoriseret Revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:20222670
Beskrivelse af revisor:Statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse C, mellemstor virksomhed
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 consolidated financial statements and parent company ” section of our report. We are independent of the group 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 consolidated financial statements and the parent company financial statements of Obton Solenergi Master Impact P/S for the financial year 1 January - 31 December 2023, which comprise income statement, balance sheet, statement of changes in equity and notes, including summary of significant accounting policies, for both the group and the parent company as well as consolidated cash flow statement. The consolidated financial statements and the parent company financial statements are prepared under the Danish Financial Statements Act.
In our opinion, the consolidated financial statements and the parent company financial statements give a true and fair view of the group and the parent company's financial position at 31 December 2023 and of the results of the group and the parent company's operations and consolidated cash flows 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 the managements review commentary as well as the supplementary reports regarding information in accordance with the Disclosure Regulation, hereinafter referred to as "supplementary reports. "
Our opinion on the consolidated financial statements and parent company financial statements døs not include the management commentary or the supplementary reports, and we do not express any form of assurance conclusion about the management commentary or the supplementary reports.
In connection with our audit of the consolidated financial statements and parent company financial statements, it is our responsibility to read the management commentary as well as the supplementary reports and in that context consider whether the management commentary and the supplementary reports are materially inconsistent with the consolidated financial statements and parent company financial statements or our knowledge obtained during the audit or otherwise appear to contain material misstatements.
Furthermore, our responsibility is to consider whether the management commentary contains required information in accordance with the Financial Statements Act.
Based on the work performed, it is our opinion that the management commentary and the supplementary reports are in accordance with the consolidated financial statements and parent company financial statements and have been prepared in accordance with the requirements of the Financial Statements Act. We have not found material misstatements in the management commentary or the supplementary reports.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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