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Formål
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Status
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OPLØST EFTER FUSION21.12.202221.12.2022
NORMAL04.12.201920.12.2022
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Branche
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Andre hjælpetjenester i forbindelse med finansiel formidling (661900)04.12.201921.12.2022
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Revision
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false04.12.201921.12.2022
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Revisor
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inforevision statsautoriseret revisionsaktieselskab04.12.201921.12.2022
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Form
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8004.12.201921.12.2022
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Kontakt
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kontakt@sambla.dk04.12.201921.12.2022
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Tegningsregel
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24.07.2024
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Fra årsrapport
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 “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’ 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 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 Statement Acts. We did not identify any material misstatement of Management’s Review.
Bibranche
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Hjemmeside
24.07.2024
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sambla.dk04.12.201921.12.2022
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