Die Finanzberichte sagen etwas aus. Für 2017 überfällig, wie die anderen zuvor auch.
Und der letzte Auditorenbericht liest sich wie eine Grabrede !
Grounds for the statements
The several years’ overview is missing from the Director’s report. The trade debtors entry
is misclassified, which is shown by note 17, and accrued income is actually a claim on the
parent company (see below).
We do not have audit evidence to be able to confirm the value of the intangible assets,
which amount to 938 711 EUR, which is an important entry, no write-down of the entry
has taken place, and the company has recorded a VAT claim of 19 351 EUR, plus the
fact that there is a claim on the parent company of 45 977 EUR. In my opinion, the
parent company lacks the reimbursement capacity and the VAT claim is uncertain, so the
profit/loss for the year has been recorded too high with corresponding amounts.
The company management has not given an account of its assessment of the company’s
capacity to be able to continue its operations. In this connection, it has not been possible
for me to obtain sufficient and appropriate audit evidence regarding continued operation.
As shown by my Report on the annual report, I do not consider the annual report to give
a fair picture of the company’s profit/loss and position.
stockholmit.co/wp-content/uploads/2017/09/...016-Final-Eng.pdf
Meine Meinung.
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