SER-HEGN 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’s inventories have been recognized at DKK 11,197,516 in the balance sheet as per 31 December 2022. We have not been able to obtain sufficient and appropriate audit evidence for the cost prices, and hence for the total carrying amount of the inventories as per 31 December 2022. As the inventories at the beginning of the financial year affect the determination of the results, we were unable to determine whether it would have been necessary to adjust the results for the financial year 2023. Consequently, we modified our conclusion regarding the financial sta (2024-12-31) source

Filed accounts

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