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ROY Asset Holding SE: postponement of publication of the 2021 annual financial statements

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ROY Asset Holding SE / Key word(s): Miscellaneous
ROY Asset Holding SE: postponement of publication of the 2021 annual financial statements

29-Jul-2022 / 16:50 CET/CEST
Disclosure of an inside information acc. to Article 17 MAR of the Regulation (EU) No 596/2014, transmitted by DGAP - a service of EQS Group AG.
The issuer is solely responsible for the content of this announcement.

The Board of Directors of ROY Asset Holding has been informed by your auditor bdp ( Berlin ) that the ongoing audit process of the Company for the financial year ending 31.December 2021 continues to be delayed due to the following reasons....

1. the former CEO of the Group, left without proper handover of accounting information in August 2021.

 

2. the implementation of COVID-19 pandemic prevention and control measures in Hong Kong is delaying the audit process.

From today's perspective, the Company expects that the audited financial statements for 2021 will be published latest until 30. November 2022.




Contact:
Matthias Herrmann
Managing Director
ROY Asset Holding SE
Gießener Str. 42
35410 Hungen
Tel. +49 (0)69 710455155
Fax +49 (0)69 710455450

29-Jul-2022 CET/CEST The DGAP Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases.
Archive at www.dgap.de

Language:

English

Company:

ROY Asset Holding SE

Alexander-Wiegand-Str. 8

63911 Klingenberg am Main

Germany

Phone:

09372-131 227

Fax:

09372-131 220

E-mail:

info@royasset.de

Internet:

www.royasset.de

ISIN:

DE000RYSE888

WKN:

RYSE88

Listed:

Regulated Market in Frankfurt (Prime Standard); Regulated Unofficial Market in Berlin, Dusseldorf, Stuttgart

EQS News ID:

1409551


 

End of Announcement

DGAP News Service

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