Auditing Services – Framework Agreement On The Procurement And Delivery Of Auditing Services For Tønder Forsyning 2026. The Tender Relates To A Framework Agreement For The Purchase And Delivery Of Audit Services To The Affiliated Companies In Tønder Forsyning. For A More Detailed Description Of The Services Offered, Including The Requirements The Services Must Meet, Please Refer To The Requirements Specification (Appendix 2) And The Offer List (Appendix 3), As Well As Any Corrections And Answers To Questions. The Services Include Annual Delivery Of The Following Services For The Individual Companies And The Group: Preparation Of Annual Report Statutory Audit Statutory Auditors Report And Assistance With Management Declarations Reporting Of Annual Report To The Danish Business Authority Regulatory Assistance Preparation Of Fiscal Statements, Tax Returns And Reporting To Tax As Well As The Option Of Various Optional Services The Annual Turnover And Number Of Invoices For Tønder Forsynings Group Is: Net Turnover For 2024: Dkk 203,000,000 Gross Turnover For 2024: Dkk 273,500,000. Total Number Of Purchase Invoices Received Is: Tønder Vand A/S: 1,000 Pcs. Tønder Service A/S: 1,500 Pcs. Tønder Spildevand A/S: 3,000 Pcs. Tønder Affald A/S: 1,700 Pcs. Tønder Deponi A/S: 400 Pcs. Tønder Renewable Energy A/S: 50 Pcs. (As The Company Has Just Started With An Expectation Of Less Than 500 Units/Year) The Salary Is Around Dkk 35,000,000 And All Employees Are Employed By Tønder Service A/S. Total Costs Without Wages In 2024: Dkk 211,000,000. The Total Revenue From The Audit Agreement Per 2024 Was Approx. Dkk 750,000
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