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OPLØST EFTER FUSION | 21.12.2022 | 21.12.2022 |
NORMAL | 04.12.2019 | 20.12.2022 |
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Andre hjælpetjenester i forbindelse med finansiel formidling (661900) | 04.12.2019 | 21.12.2022 |
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false | 04.12.2019 | 21.12.2022 |
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kontakt@sambla.dk | 04.12.2019 | 21.12.2022 |
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Sambla ApS | 04.12.2019 | 21.12.2022 |
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Selskabet tegnes af en direktør | 04.12.2019 | 21.12.2022 |
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Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:inforevision, Statsautoriseret Revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:19263096
Beskrivelse af revisor:Statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse 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 Company 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
We have audited the financial statements of Sambla ApS for the financial year 1 December 2020 to
31 December 2021, which comprise the accounting policies applied, the income statement, the balance
sheet, statement of changes in equity and notes. The financial statements are prepared in accordance
under the Danish Financial Statements Act.
In our opinion the financial statement give a true and fair view of the Companys financial position at
31 December 2021, and of the result of the Companys operations for the financial year 1 December 2020
to 31 December 2021 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Managements 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, we conclude that Managements Review is in accordance with
the Financial Statements and has been prepared in accordance with the requirements of the Danish
Financial Statement Acts. We did not identify any material misstatement of Managements Review.
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sambla.dk | 04.12.2019 | 21.12.2022 |
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