Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor: State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
Grundlag for konklusion (revision):BASIS FOR OPINIONWe conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the Auditor’sResponsibilitiesfortheAuditoftheFinancialStatements section of our report. We are independent of the Group in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fullled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufcient and appropriate to provide a basis for our opinion.
Konklusion (revision):OPINIONIn our opinion, the Consolidated Financial Statements give a true and fair view of the Group’s nancial position at 31 December 2023 and of the results of the Group’s operations and cash ows for the nancial year 1 January to 31 December 2023 in accordance with IFRS Accounting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act. Moreover, in our opinion, the Foundation Financial Statements give a true and fair view of the Foundation’s nancial position at 31 December 2023 and of the results of the Foundation’s operations for the nancial year 1 January to 31 December 2023 in accordance with the Danish Financial Statements Act. We have audited the Consolidated Financial Statements and the Foundation Financial Statements of Egmont Fonden for the nancial year 1 January - 31 December 2023, which comprise income statement, balance sheet, statement of changes in equity and notes, including material accounting policy information, for both the Group and the Foundation, as well as statement of comprehensive income and cash ow statement for the Group (“nancial statements”).
Udtalelse om ledelsesberetningen (revision):STATEMENT ON MANAGEMENT’S REVIEWManagement is responsible for Management’s Review. Our opinion on the nancial statements døs not cover Management’s Review, and we do not express any form of assurance conclusion thereon. In connection with our audit of the nancial statements, our responsibility is to read Management’s Review and, in doing so, consider whether Management’s Review is materially inconsistent with the nancial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether Management’s Review provides the information required under the Danish Financials Statements Act. Based on the work we have performed, in our view, Management’s Review is in accordance with the Consolidated Financial Statements and the Foundation Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement in Management’s Review.
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