Flex Holding A/S

Denmark

Registry record

Adverse findings

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

• Audit Qualification — Qualified Opinion — The Parent recognises investments in group enterprises according to the equity method at a value of DKK 896k. It has not been possible to obtain sufficient audit evidence for the valuation of fixed asset investments recognised in the balance sheet of one of the company’s subsidiaries. Investments in group enterprises are therefore potentially overvalued by DKK 1,055k in the Parent’s balance sheet. Equity and financial performance for the year are thus potentially overvalued by DKK 1,055k. In the consolidated financial statements, financial performance for the year, balance (2017-12-31) source

Filed accounts

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