Virksomhedsstatus | NORMAL. |
Sidst opdateret den 20.12.2023 og
angivet som gældende fra 18.12.2023 (341
dage). |
Ingen historik.
Branche | Ikke-finansielle holdingselskaber (642020). |
Sidst opdateret den 20.12.2023 og
angivet som gældende fra 18.12.2023 (341
dage). |
Ingen historik.
Revisionfravalgt | false. |
Sidst opdateret den 20.12.2023 og
angivet som gældende fra 18.12.2023 (341
dage). |
Ingen historik.
Revisor | KPMG P/S |
Sidst opdateret den 20.12.2023 og
angivet som gældende fra 18.12.2023 (341
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Navne | KEA Holding III ApS. |
Sidst opdateret den 20.12.2023 og
angivet som gældende fra 18.12.2023 (341
dage). |
Ingen historik.
Tegningsregel | Selskabet tegnes af en direktør. |
Sidst opdateret den 20.12.2023 og
angivet som gældende fra 18.12.2023 (341
dage). |
Fortolkning
(1 tegningsmulighed)
| 1 direktør |
Ingen historik.
Type af revisorbistand:Revisionspåtegning
Navn på revisionsvirksomhed:KPMG 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 opinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) andthe additional requirements applicable in Denmark. Our responsibilities under those standardsand requirements are further described in the "Auditor's responsibilities for the audit of theconsolidated financial statements and the parent company financial statements" section of ourreport. We are independent of the Group in accordance with the International Ethics StandardsBoard for Accountants' Code of Ethics for Professional Accountants (IESBA Code) and theadditional requirements applicable in Denmark, and we have fulfilled our other ethicalresponsibilities in accordance with these rules and requirements. We believe that the auditevidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):OpinionWe have audited the consolidated financial statements and the parent company financialstatements of KEA Holding III ApS for the financial year 1 January – 31 December 2023comprising income statement, balance sheet, statement of changes in equity and notes,including accounting policies, for the Group as well as for the Parent Company and a cashflow statement for the Group. The consolidated financial statements and parent companyfinancial statements are prepared in accordance with the Danish Financial Statements Act. In our opinion, the consolidated financial statements and the parent company financialstatements give a true and fair view of the Group's and the Parent Company's assets, liabilitiesand financial position at 31 December 2023 and of the results of the Group's and the ParentCompany'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 the Management's reviewManagement is responsible for the Management's review. Our opinion on the consolidated financial statements and the parent company financialstatements døs not cover the Management's review, and we do not express any form ofassurance conclusion thereon. In connection with our audit of the consolidated financial statements and the parent companyfinancial statements, our responsibility is to read the Management's review and, in doing so,consider whether the Management's review is materially inconsistent with the consolidatedfinancial statements or the parent company financial statements or our knowledge obtainedduring the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the Management's review provides theinformation required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management's review is inaccordance with the consolidated financial statements and the parent company financialstatements and has been prepared in accordance with the requirements of the Danish FinancialStatement Act. We did not identify any material misstatement of the Management's review.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.