| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 24.04.2020 og
angivet som gældende fra 01.04.2020 (1693
dage). |
Ingen historik.
| Branche | | Ventureselskaber og kapitalfonde (643040). |
| Sidst opdateret den 24.04.2020 og
angivet som gældende fra 01.04.2020 (1693
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 24.04.2020 og
angivet som gældende fra 01.04.2020 (1693
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | PKA Direct II K/S. |
| Sidst opdateret den 24.04.2020 og
angivet som gældende fra 01.04.2020 (1693
dage). |
Ingen historik.
| Tegningsregel | | Kommanditselskabet tegnes af komplementaren. |
| Sidst opdateret den 24.04.2020 og
angivet som gældende fra 01.04.2020 (1693
dage). |
| Fortolkning
(1 tegningsmulighed)
| | komplementaren |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
Grundlag for konklusion (revision):We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional re-quirements 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 Group in accordance with the International Ethics Standards Board for Accountants’ Interna-tional Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements appli-cable 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 pro-vide a basis for our opinion.
Konklusion (revision):In our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give a true and fair view of the financial position of the Group and the Parent Company at 31 December 2023, and of the results of the Group’s and the Parent Company’s operations as well as the consolidated cash flows for the finan-cial year 1 January - 31 December 2023 in accordance with the Danish Financial Statements Act. We have audited the Consolidated Financial Statements and the Parent Company Financial Statements of PKA Direct II K/S for the financial year 1 January - 31 December 2023, which comprise income statement, balance sheet, statement of changes in equity and notes , including a summary of significant accounting policies, for both the Group and the Parent Company, as well as consolidated statement of cash flows (“financial state-ments”).
Udtalelse om ledelsesberetningen (revision):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 Financials Statements Act and other relevant legislation. Based on the work we have performed, in our view, Management’s Review is in accordance with the Consoli-dated Financial Statements and the Parent Company Financial Statements and has been prepared in accord-ance with the requirements of the Danish Financial Statement Act and the information requirements in other relevant legislation. We did not identify any material misstatement in Management’s Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
LoginOpret gratis brugere-conomic integration