As recorded by Erhvervsstyrelsen (filed annual reports), in the register's own terms.
Audit Qualification — Qualified Opinion — We have not been able to obtain sufficient appropriate audit evidence regarding the valuation of a intercompany receivable amounting to DKK 91,3 million. Management did not recognise any impairment on these receivables as of 31 December 2025 and did not provide appropriate documentation to substantiate their net realisable value as of the balance sheet date. Consequently, we have been unable to determine whether a write-down of these receivables was necessary at the balance sheet date and whether changes to the income statement, total assets and equity were necessary.We con (2025-12-31)source
Filed accounts
Year
Revenue
Equity
Result
2025
25.6M
848.9M
32.0M
Other companies on the Erhvervsstyrelsen (filed annual reports)