Flex Logistics A/S

Denmark

Registry record

Adverse findings

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

• Audit Qualification — Konklusion med forbehold — The Company has recognised other receivables under fixed asset investments at a written-down value of DKK 1,353k for which it has not been possible to obtain sufficient audit evidence for the valuation. Other receivables are therefore potentially overvalued by DKK 1,353k in the financial statements. The tax effect amounts to DKK 298k. Equity and profit for the year are thus potentially overvalued by DKK 1,055k. We conducted our audit in accordance with International Standards on Auditing (ISAs) and additional requirements applicable in Denmark. Our responsibilities u (2017-12-31) source

Filed accounts

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