ExecuJet Europe A/S

Denmark

Registry record

Adverse findings

As recorded by Erhvervsstyrelsen (filed annual reports), in the register's own terms.

• Audit Qualification — Qualified Opinion — We have been unable to obtain sufficient and appropriate audit evidence over the Company's:• Completeness of cash at bank and financial liabilities towards the Company’s bank. Cash at bank is recognized with DKK 1.9 million and debt with DKK 0 (debt) and DKK 0.4 million (warranties). The inability to obtain sufficient appropriate audit evidence results from confirmations not provided by the banks.• Valuation of other receivables, recognized with DKK 7.9 million. The inability to obtain sufficient appropriate audit evidence results from management not providing sufficient in (2024-12-31) source

Filed accounts

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