| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 02.09.2020 og
angivet som gældende fra 28.08.2020 (1535
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 02.09.2020 og
angivet som gældende fra 28.08.2020 (1535
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 02.09.2020 og
angivet som gældende fra 28.08.2020 (1535
dage). |
Ingen historik.
| Revisor | | KPMG P/S |
| Sidst opdateret den 02.09.2020 og
angivet som gældende fra 28.08.2020 (1535
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | MBL Denmark 2020 A/S. |
| Sidst opdateret den 02.09.2020 og
angivet som gældende fra 28.08.2020 (1535
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af en direktør alene, af to bestyrelsesmedlemmer eller af den samlede bestyrelse. |
| Sidst opdateret den 02.09.2020 og
angivet som gældende fra 28.08.2020 (1535
dage). |
| Fortolkning
(3 tegningsmuligheder)
| | 1 direktør |
| 2 bestyrelsesmedlemmer |
| bestyrelsen |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:KPMG P/S
Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:25578198
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse C, stor virksomhed
Grundlag for konklusion (revision):Basis for Opinion
Grundlag for konklusion
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 consolidated Financial Statements and the Parent company Financial Statements” section of our report. We are independent of the Group 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 consolidated Financial Statements and the Parent company Financial Statements of MBL Denmark 2020 A/S for the financial year 1 January - 31 December 2023, comprising Income Statement, Balance Sheet, statement of changes in equity, notes and a summary of significant accounting policies the Group as well as for the Parent Company and a cash flow statement for the Group. The consolidated Financial Statements and the Parent company Financial Statements are prepared in accordance with the Danish Financial Statements Act.
In our opinion, the consolidated Financial Statements and the Parent company Financial Statements give a true and fair view of the Group's and the Parent Company's assets, liabilities and financial position at 31 December 2023 and of the results of the Group's and the Parent Company's operations and consolidated cash flows for the financial year 1 January - 31 December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on Management Commentary
Management is responsible for Management Commentary.
Our opinion on the consolidated Financial Statements and the Parent company Financial Statements døs not cover Management Commentary, and we do not express any form of assurance conclusion thereon.
In connection with our audit of the consolidated Financial Statements and the Parent company Financial Statements, our responsibility is to read Management Commentary and, in doing so, consider whether Management Commentary is materially inconsistent with the consolidated Financial Statements and the Parent company 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 Commentary provides the information required under the Danish Financial Statements Act.
Based on the work we have performed, we conclude that Management Commentary is in accordance with the consolidated Financial Statements and the Parent company Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of Management Commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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