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| Historik | Start | Stop |
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| OPLØST EFTER ERKLÆRING | 09.11.2022 | 09.11.2022 |
| NORMAL | 25.02.2020 | 08.11.2022 |
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| Ikke-specialiseret engroshandel med føde-, drikke- og tobaksvarer (463900) | 25.02.2020 | 09.11.2022 |
| Virksomheden har ikke ændret Branche i sin
levetid. |
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| Historik | Start | Stop |
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| false | 25.02.2020 | 09.11.2022 |
| Virksomheden har ikke ændret Revision i sin
levetid. |
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| Historik | Start | Stop |
|---|
| Peaach ApS | 25.02.2020 | 09.11.2022 |
| Virksomheden har ikke ændret Navne i sin
levetid. |
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| Selskabet tegnes af den samlede bestyrelse eller formanden for bestyrelsen i forening med en direktør | 25.02.2020 | 01.11.2022 |
| Virksomheden har ikke ændret Tegningsregel i sin
levetid. |
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Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:PKF Munkebo Vindelev, Statsautoriseret Revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:14119299
Beskrivelse af revisor:Statsautoriseret revisor
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for Adverse Opinion
The financial statement has been prepared on a going concern basis. As stated in note 1, it is a prerequisite for the company's continued operations that new capital is provided, and that the company's current credit facilities can be expanded and maintained in line with the need for financing. We have not been provided with evidence that these conditions will be met. We therefore make a reservation that the annual report has been prepared on the assumption of continued operations. We did not participate in the physical count of inventories per. December 31, 2021, as this date preceded our election as auditors of the Company. The nature of the company's registration systems has not allowed us to convince ourselves of the presence of the company's inventories through other audit procedures.
Despite our request, the company's management has not provided us with reconciliation material regarding debt to participating interest of T. DKK 599, why we modify our conclusion due to this limitation in our audit of the financial statements.
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):We have audited the financial statements of Peåch ApS for the financial year 1 January - 31 December 2021, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes, for the Company. The financial statements are prepared under the Danish Financial Statements Act.
In our opinion, because of the significance of the matter discussed in the “Basis for Adverse Opinion” section of our report, the financial statements do not give a true and fair view of the financial position of the Company at 31 December 2021, and of the results of the Company's operations for the financial year 1 January - 31 December 2021 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 Statement Act. We did not identify any material misstatement of Management’s Review.
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