| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 31.03.2021 og
angivet som gældende fra 24.03.2021 (1131
dage). |
Ingen historik.
| Branche | | Investeringsselskaber (643030). |
| Sidst opdateret den 31.03.2021 og
angivet som gældende fra 24.03.2021 (1131
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 31.03.2021 og
angivet som gældende fra 24.03.2021 (1131
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | Polaris Flexible Capital I K/S. |
| Sidst opdateret den 08.06.2021 og
angivet som gældende fra 08.06.2021 (1055
dage). |
| Historik | Start | Stop |
|---|
| Polaris Flexible Capital I K/S | 08.06.2021 | |
| Investeringsselskabet af 24. marts 2021 K/S | 24.03.2021 | 07.06.2021 |
| Tegningsregel | | Selskabet tegnes af komplementar. |
| Sidst opdateret den 31.03.2021 og
angivet som gældende fra 24.03.2021 (1131
dage). |
| Fortolkning
(1 tegningsmulighed)
| | komplementar |
Ingen historik.
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 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 believe that 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 Polaris Flexible Capital I K/S for the financial year 1 January – 31 December 2023, which comprise an income statement, balance sheet, statement of changes in equity and notes, including a summary of accounting policies. The financial statements are prepared under the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the financial position of the limited partnership at 31 December 2023, and of the results of the limited partnership’s operations as well as the 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 the Management's review and supplementary report in accordance with Sustainable Finance Disclosure RegulationManagement is responsible for the Management's review and the supplementary report on information in accordance with Sustainable Finance Disclosure Regulation, hereinafter referred to as the "supplementary report". Our opinion on the financial statements døs not cover the Management's review or the supplementary report, 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 the Management's review and the supplementary report and, in doing so, consider whether the Management's review and supplementary report 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 the Management's review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management's review and the supplementary report are in accordance with the financial statements and that the Management’s review has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement of the Management's review or the supplementary report.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
LoginOpret gratis brugere-conomic integration