| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 22.06.2020 og
angivet som gældende fra 16.06.2020 (1488
dage). |
Ingen historik.
| Branche | | Computerprogrammering (620100). |
| Sidst opdateret den 22.06.2020 og
angivet som gældende fra 16.06.2020 (1488
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 29.03.2023 og
angivet som gældende fra 28.03.2023 (473
dage). |
| Historik | Start | Stop |
|---|
| false | 28.03.2023 | |
| true | 16.06.2020 | 27.03.2023 |
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Celonis ApS. |
| Sidst opdateret den 22.06.2020 og
angivet som gældende fra 16.06.2020 (1488
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af én direktør. |
| Sidst opdateret den 22.06.2020 og
angivet som gældende fra 16.06.2020 (1488
dage). |
| Fortolkning
(1 tegningsmulighed)
| | 1 direktør |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:BDO Statsautoriseret revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:20222670
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class B
Grundlag for konklusion (revision):We conducted our extended review in accordance with the Danish Business Authority's Assurance Standard for Small Enterprises and FSR – Danish Auditors' standard on extended review of Financial Statements prepared in accordance with the Danish Financial Statements Act. Our responsibilities under those standards and requirements are further described in the "Auditor's Responsibilities for the Extended Review of the Management 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 (including International Independence Standards) (IESBA Code), together with the ethical requirements that are relevant to our audit of the financial statements in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for our conclusion.
Konklusion (revision):We have performed an extended review of the Management Financial Statements of Celonis ApS for the financial year 1 February 2023 - 31 January 2024, which comprise income statement, Balance Sheet, statement of changes in equity and notes, including a summary of significant accounting policies. The Management Financial Statements are prepared under the Danish Financial Statements Act. Based on the work performed in our opinion, the Management Financial Statements give a true and fair view of the Company's financial position at 31 January 2024 and of the results of the Company's operations for the financial year 1 February 2023 - 31 January 2024 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for the Management Commentary. Our conclusion on the Management Financial Statements døs not cover the Management Commentary, and we do not express any form of assurance conclusion thereon. In connection with our extended review of the Management Financial Statements, our responsibility is to read the Management Commentary and, in doing so, consider whether the Management Commentary is materially inconsistent with the Management Financial Statements or our knowledge obtained during the extended review, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the Management Commentary provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management Commentary is in accordance with the Management Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement in the Management Commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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