EQS-Adhoc: NeXR Technologies SE: Auditor to issue disclaimer of opinion for 2022 financial statements
EQS-Ad-hoc: NEXR Technologies SE / Key word(s): Annual Report/Miscellaneous
NeXR Technologies SE: Auditor to issue disclaimer of opinion for 2022 financial statements
24-Apr-2023 / 11:45 CET/CEST
Disclosure of an inside information acc. to Article 17 MAR of the Regulation (EU) No 596/2014, transmitted by EQS News - a service of EQS Group AG.
The issuer is solely responsible for the content of this announcement.
Disclosure of an inside information according to Article 17 MAR
NeXR Technologies SE: Auditor to issue disclaimer of opinion for 2022 financial statements
Berlin, 24 April 2023
NeXR Technologies SE („Company“ or „NeXR“) today received notification from the auditor that the auditor will issue a disclaimer of opinion for the 2022 financial statements after completion of the audit. Given the non-extension of the financing commitment by the major shareholder (see ad hoc announcement of 19 April 2023), the auditor is unable to issue an opinion on the going concern assumption.
The Company will publish the approved 2022 financial statements in accordance with the statutory deadlines.
Notifying person: Alexander Klos, Managing Director (CFO)
For further information, please contact:
NEXR Technologies SE
Sven Pauly, CROSS ALLIANCE communication GmbH
sp@crossalliance.de
www.crossalliance.de
Phone: +49 (0) 89 125 09 03-31
End of Inside Information
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