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OPLØST EFTER FUSION | 15.11.2023 | 15.11.2023 |
NORMAL | 16.02.2021 | 14.11.2023 |
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Reparation af maskiner (331200) | 16.02.2021 | 15.11.2023 |
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false | 16.02.2021 | 15.11.2023 |
Virksomheden har ikke ændret Revision i sin
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Oxymat Services A/S | 16.02.2021 | 15.11.2023 |
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Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør eller af den samlede
bestyrelse | 13.09.2022 | 15.11.2023 |
Selskabet tegnes af den administrerende direktør alene eller af bestyrelsens formand i forening med et bestyrelsesmedlem eller af alle bestyrelsesmedlemmer i forening | 16.02.2021 | 12.09.2022 |
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Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:EY Godkendt Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:30700228
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Regnskabsklasse B
Grundlag for konklusion (revision):Basis for opinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and additional require-ments applicable in Denmark. Our responsibilities under those standards and requirements are further de-scribed in the "Auditor's responsibilities for the audit of the financial statements" section of our report. We believethat the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the financial statements of Oxymat Services A/S for the financial year 1 January - 31 Decem-ber 2022, which comprise income statement, balance sheet, statement of changes in equity and notes, includingaccounting policies. The financial statements are prepared in accordance with the Danish Financial StatementsAct. In our opinion, the financial statements give a true and fair view of the financial position of the Company at31 December 2022 and of the results of the Company's operations and cash flows for the financial year 1 Jan-uary - 31 December 2022 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the Management's reviewManagement is responsible for the Management's review. Our opinion on the financial statements døs not cover the Management's review, and we do not express anyform of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the Management's reviewand, in doing so, consider whether the Management's review is materially inconsistent with the financial state-ments or our knowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the Management's review provides the information requiredunder the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management's review is in accordance with thefinancial statements and has been prepared in accordance with the requirements of the Danish Financial State-ment Act. We did not identify any material misstatement of the Management's review.
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