Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:Blicher Revision & RådgivningStatsautoriseret Revisionsaktieselskab
Revisionsvirksomhedens CVR-nr.:78337818
Beskrivelse af revisor:Statsaut. revisor
Virksomhedens regnskabsklasse:Reporting class C, medium-size enterprise
Grundlag for konklusion (revision):We 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’s Responsibilities for the Audit of the Financial Statements” section of our report. We are independent of the Company in accordance with the International Ethics Standards Board for Accountants’ Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements applicable in Denmark, and we accordance with these rules and requirements. We believe that the audit evidence we have obtained our opinion.
Konklusion (revision):We have audited the Financial Statements of - 31 December 2023, which comprise income statement, balance sheet, statement of changes in accounting policies as well as statement of cash under the Danish Financial Statements Act. In our opinion, the Financial Statements give the Company at 31 December 2023, and of the results of the Company operations as well as the December 2023 in accordance with the Danish Financial Statements Act.
Udtalelse om ledelsesberetningen (revision):Management is responsible for Management’s Review, pp 1-35 and 42-44. Our opinion on the Financial 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 Financial Statements, our responsibility is to read Management’s Review and, in doing so, consider whether Management’s Review is materially inconsistent with the Financial 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 Financial Statements Act. Based on the work we have performed, we conclude that Management’s Review is in accordance with the Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement of Management’s Review.
LoginOpret gratis brugere-conomic integration