| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 01.10.2020 og
angivet som gældende fra 30.09.2020 (1307
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 01.10.2020 og
angivet som gældende fra 30.09.2020 (1307
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 01.10.2020 og
angivet som gældende fra 30.09.2020 (1307
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | CM Biomass Holding A/S. |
| Sidst opdateret den 07.12.2021 og
angivet som gældende fra 07.12.2021 (874
dage). |
| Historik | Start | Stop |
|---|
| CM Biomass Holding A/S | 07.12.2021 | |
| Aktieselskabet af 29. september 2020 | 30.09.2020 | 06.12.2021 |
| Binavne | | Aktieselskabet af 29. september 2020. |
| Sidst opdateret den 12.12.2021 og
angivet som gældende fra 12.12.2021 (869
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af den administrerende direktør sammen med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening. |
| Sidst opdateret den 01.10.2020 og
angivet som gældende fra 30.09.2020 (1307
dage). |
| Fortolkning
(2 tegningsmuligheder)
| | direktøren + 1 bestyrelsesmedlem |
| 2 bestyrelsesmedlemmer + |
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):Basis for OpinionWe 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 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):OpinionIn 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 30 April 2023 and of the results of the Group’s and the Parent Company’s operations and of consolidated cash flows for the financial year 1 May 2022 - 30 April 2023 in accordance with the Danish Financial Statements Act. We have audited the Consolidated Financial Statements and the Parent Company Financial Statements of CM Biomass Holding A/S for the financial year 1 May 2022 - 30 April 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 (”the Financial Statements”).
Udtalelse om ledelsesberetningen (revision):Statement on Management’s ReviewManagement 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. Based on the work we have performed, in our view, Management’s Review 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 in Management’s Review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
LoginOpret gratis brugere-conomic integration