| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 30.11.2021 og
angivet som gældende fra 29.11.2021 (888
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 30.11.2021 og
angivet som gældende fra 29.11.2021 (888
dage). |
Ingen historik.
| Revisionfravalgt | | false. |
| Sidst opdateret den 30.11.2021 og
angivet som gældende fra 29.11.2021 (888
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Navne | | TDC NET Holding A/S. |
| Sidst opdateret den 08.02.2022 og
angivet som gældende fra 03.02.2022 (822
dage). |
| Historik | Start | Stop |
|---|
| TDC NET Holding A/S | 03.02.2022 | |
| TDC Net Holding A/S | 15.12.2021 | 02.02.2022 |
| Aktieselskabet af 29. november 2021 | 29.11.2021 | 14.12.2021 |
| Tegningsregel | | Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem eller en direktør eller af den samlede bestyrelse. |
| Sidst opdateret den 30.11.2021 og
angivet som gældende fra 29.11.2021 (888
dage). |
| Fortolkning
(3 tegningsmuligheder)
| | formanden + 1 bestyrelsesmedlem |
| formanden + 1 direktør |
| bestyrelsen |
Ingen historik.
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Deloitte Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33963556
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class D
Grundlag for konklusion (revision):Basis for opinion We conducted our audit in accordance with In- ternational Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and re- quirements are further described in the "Auditor’s responsibilities for the audit of the consolidated financial statements and the parent financial statements" section of this auditor’s 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 require- ments 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):Opinion We have audited the consolidated financial statements and the parent financial statements of TDC Net Holding A/S for the financial year 01. 01. 2023 - 31. 12. 2023, which comprise the in- come statement, statement of comprehensive in- come, balance sheet, statement of changes in equity, cash flow statement and notes, including material accounting policy information, for the Group as well as the Parent. The consolidated financial statements and the parent financial statements are prepared in accordance with IFRS Accounting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act. In our opinion, the consolidated financial state- ments and the parent financial statements give a true and fair view of the Group’s and the Parent’s financial position at 31. 12. 2023, and of the results of their operations and cash flows for the finan- cial year 01. 01. 2023 - 31. 12. 2023 in accordance with IFRS Accounting Standards as adopted by the EU and additional requirements of the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Statement on the management commentary Management is responsible for the management commentary. Our opinion on the consolidated financial state- ments and the parent financial statements døs not cover the 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 financial statements, our responsibility is to read the man- agement commentary and, in doing so, consider whether the management commentary is mate- rially inconsistent with the consolidated financial statements and the parent financial statements or our knowledge obtained in the audit or other- wise appears to be materially misstated. Moreover, it is our responsibility to consider whether the management commentary provides the information required by relevant law and regulations. Based on the work we have performed, we con- clude that the management commentary is in ac- cordance with the consolidated financial state- ments and the parent financial statements and has been prepared in accordance with the infor- mation required by relevant law and regulations. We did not identify any material misstatement of the management commentary.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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